PAID TO HASANI BRICK FIELD FOR BRICKS AND PAL TRADERS FOR MATERIAL PURCHASE AND LABOUR PAYMENT FOR NALI NIRMAN WORK FROM NEM CHANDER K GHAR TO SEVARAM 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 : 000199 Cheque Date : 23/02/2019
26,934
Cheque
Account Type : Bank Account No. : 06550100004210 Cheque No : 000201 Cheque Date : 23/02/2019
HASANI BRICK FIELD
37,779
Cheque
Account Type : Bank Account No. : 06550100004210 Cheque No : 000202 Cheque Date : 23/02/2019
PAYMENT BY GRAM PRADHAN
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:37 AM.