PAID TO VERMA ENT UDYOG FOR BRIC PURCHASE FOR KHADANJA NIRMAN WORK FROM PAPPU GHAR TO ANIL GHAR TKTHRI FOR KHADANJA NIRMAN WORK FROM PAPPU GHAR TO ANIL GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001263916 Cheque No : 074549 Cheque Date : 20/03/2017
VERMA ENT UDYOG
90,000
Cheque
Account Type : Bank Account No. : 59001263916 Cheque No : 074546 Cheque Date : 20/03/2017
VERMA ENT UDYOG
10,800
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