NAME OF WORK-MAHILA MANDAL KAKRIYANA
BEING AMOUNT PAID TO HIM ELECTRONIC AND ELECTRICALS TIKKAR FOR BILL NO 225 RS -10400
VASHIST ELECTRONICS AND ELECTRICAL WORKS HAMIRPUR 2871 RS -8500
DIWAN BARTAN STORE -BILL NO 1377 RS- 1100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2056000100543631 Cheque No: Cheque Date : Letter/Advice No.: 144 Letter/Advice Date :31/03/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:23 PM.