PAID TO KRISHNA MURARE VERMA AND ARVINDRA KUMAR AND RAJDANI INTERLOCKING FOR CEMENT ETC BRICKS KHARED FOR INTERLOCKING WORK FROM PAVNESH K GHAR TO RAJARAM K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260314 Cheque No : 024379 Cheque Date : 24/02/2019
GRAM PRADHAN
17,650
Cheque
Account Type : Bank Account No. : 59001260314 Cheque No : 024380 Cheque Date : 24/02/2019
GRAM PRADHAN
10,027
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