PAID TO SAI KRAPA TRADERS FOR CEMENT MORANG BAJERY AND SHRI OM BRICK FEILD FOR EIT KRAY AND VERMA CEMENT STORE FOR CEMENT MORANG AND SHARMA BRICK FEILD FOR EIT RODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31542462254 Cheque No : 973944 Cheque Date : 24/09/2018
SAI KRIPA TRADERS
267,000
Cheque
Account Type : Bank Account No. : 31542462254 Cheque No : 973946 Cheque Date : 24/09/2018
SHARMA TRADERS
92,000
Cheque
Account Type : Bank Account No. : 31542462254 Cheque No : 973939 Cheque Date : 24/09/2018
VERMA CEMENT STORRE
140,000
Cheque
Account Type : Bank Account No. : 31542462254 Cheque No : 973948 Cheque Date : 24/09/2018
SHARMA BRICK FIELD
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:23 AM.