BEING A AMOUNT PAID TO SH LEKHRAJ MSJAI BHOLE CEMENT STORE FOR THE SUPPLY OF MATERIAL AS PER BILL FTW OF CONSTRUCTION OF RETAINING WALL KAILASHO DEVI VILLAGE LOHARLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20045004005 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :23/04/2019
JAI BHOLE CEMENT STORE LOHARLI
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:13 PM.