PAID TO MISRA KHAD BHANDAR FOR MATERIYAL PURCHSAE FOR NALI NIRMAN WORK
PAID TO RAJA BRICK FIELD FOR BRICKS PURCHASE FOR NALI WORK
FROM MOHAMMADI ROAD TO RAMSANKAR K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 067644 Cheque Date : 08/08/2018
MISRA KHAD BHANDAR
73,173
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 067645 Cheque Date : 08/08/2018
PAYMENT BY GRAM PRADHAN
91,140
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 067646 Cheque Date : 08/08/2018
PAYMENT BY GRAM PRADHAN
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:58 AM.