PAID TO OM CEMENT STOR FOR MATERIYAL PURCHASE FOR BOUNDRY WALL NIRMAN WORK
PAID TO NEW AJMERI BRICK FIELD FOR BRICKS PURCHASE FOR BOUNDRY WALL NIRMAN WORK
PAID TO LEBUR AND RAJ MISTRI FOR BOUNDRY WALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260187 Cheque No : 021440 Cheque Date : 25/03/2019
OM CEMENT STORE
14,340
Cheque
Account Type : Bank Account No. : 59001260187 Cheque No : 021441 Cheque Date : 25/03/2019
NEW AJMERI BRICK FIELD
18,879
Cheque
Account Type : Bank Account No. : 59001260187 Cheque No : 021442 Cheque Date : 25/03/2019
PAYMENT BY GRAM PRADHAN
11,743
Cheque
Account Type : Bank Account No. : 59001260187 Cheque No : 021443 Cheque Date : 25/03/2019
PAYMENT BY GRAM PRADHAN
14,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:35 PM.