PAID TO SUKLA BRICK FIELD FOR BRICKS PURCHAS NALI WORK PAID TO MISRA KHAD BHANDAR FOR MATERIYAL PURCHSAE FOR NALI NIRMAN WORK PAID TO LABOUR FOR NALI NIRMAN WORK FROM RAMSEVAK MAKAN TO MUKESH KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 056949 Cheque Date : 09/10/2018
SHUKLA BRICKS FILED
27,142
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 056950 Cheque Date : 09/10/2018
MISRA KHAD BHANDAR
12,517
Letter/Advice
Account Type:Bank Account No.:59001260029 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :09/10/2018
LABOR AS PAR MR
10,825
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