PAID TO SUKLA BRICK FIELD FOR BRICKS PURCHASE FOR KHARANJA AND NALI WORK PAID TO MISRA KHAD BHANDAR FOR MATERIYAL PURCHSAE FOR KARANJA AND NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 056954 Cheque Date : 08/08/2018
PRIYANKA TREDERS
41,929
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 056956 Cheque Date : 08/08/2018
SHUKLA BRICKS FILED
72,796
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