PAID TO NEW KISAN BRICKS FEILDS OR CAUHAN CEMEMNT STORE OR LABOUR BHUGTAN BRICKS CEMENT MORANG ETC PURCHASE NALI V KHADNJA NIRMAN WORK NEAR VEERPAL TO RAMSARAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31542462016 Cheque No : 833929 Cheque Date : 01/04/2016
PAYMENT BY GRAM PRADHAN
7,809
Cheque
Account Type : Bank Account No. : 31542462016 Cheque No : 833922 Cheque Date : 01/04/2016
NEW KISAN BRICKS FEILDS
88,760
Cheque
Account Type : Bank Account No. : 31542462016 Cheque No : 833920 Cheque Date : 01/04/2016
CAUHAN CEMENT STORE
25,527
Cheque
Account Type : Bank Account No. : 31542462016 Cheque No : 833923 Cheque Date : 01/04/2016
LABOUR PAID
35,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:40 PM.