PAID TO HASANI BRICK FIELD FOR BRICKS AND KWAJA GARIB NAWAJ FOR MATERIAL PURCHASE AND LABOUR PAYMENT FOR NALA NIRMAN WORK FROM CHANDAN LAL K GHAR TO RAMASARE K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100004210 Cheque No : 000195 Cheque Date : 16/02/2019
HASANI BRICK FIELD
84,599
Cheque
Account Type : Bank Account No. : 06550100004210 Cheque No : 000197 Cheque Date : 16/02/2019
PAYMENT BY GRAM PRADHAN
59,230
Cheque
Account Type : Bank Account No. : 06550100004210 Cheque No : 000198 Cheque Date : 16/02/2019
PAYMENT BY GRAM PRADHAN
46,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:13 PM.