PAID TO BALA JI TRADERS FOR MATERIYAL PURCHASE FOR INTERLOK NIRMAN WORK PAID TO LALIT KUMAR GARG AND SANS FOR BRICKS PURCHASE FOR INTERLOK WORK FROM TIRAHA TO MAIKU K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260110 Cheque No : 018273 Cheque Date : 03/02/2019
BALA JI TRADING COMPANY
16,460
Cheque
Account Type : Bank Account No. : 59001260110 Cheque No : 007627 Cheque Date : 03/02/2019
BALA JI TRADING COMPANY
7,910
Cheque
Account Type : Bank Account No. : 59001260110 Cheque No : 018274 Cheque Date : 03/02/2019
BY GRAM PRADHAN
33,138
Cheque
Account Type : Bank Account No. : 59001260110 Cheque No : 007639 Cheque Date : 03/02/2019
BY GRAM PRADHAN
2,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:04 PM.