PAID TO SHUKLA BRICK FIELD FOR BRICKS PURCHASE FOR NALI WORK PAID TO MISRA KHAD BHANDAR FOR MATERIYAL PURCHSAE FOR NALI NIRMAN WORK FROM RAM VILASH K GHAR TO RAM CHANDRA 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 : 050194 Cheque Date : 09/10/2018
MISRA KHAD BHANDAR
87,763
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 050195 Cheque Date : 09/10/2018
SHUKLA BRICKS FILED
95,697
Cheque
Account Type : Bank Account No. : 59001260029 Cheque No : 050196 Cheque Date : 09/10/2018
SHUKLA BRICKS FILED
26,712
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