PAID TO OM TOYLS INDUSTRES FOR INTERLOCK BRICK AND MHA LAXMI TRADER FOR MATERIAL PURCHASE AND LABOUR PAYMENT FOR NALI AND INTERLOCING WORK FROM RAJEEV K BATHAK TO RAM MURTI K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000229 Cheque Date : 21/02/2019
PAYMENT BY GRAM PRADHAN
27,300
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000230 Cheque Date : 21/02/2019
59,076
Cheque
Account Type : Bank Account No. : 06550100004077 Cheque No : 000210 Cheque Date : 21/02/2019
PAYMENT BY GRAM PRADHAN
15,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:51 PM.