BEING PAID FOR THE WORK
CONST. PACCA PATH MEIN ROAD TO SUKHDEV ETC. CHHABAR
KANIKA TILES IND. 11930
DALVIR SINGH 10589
MANJU ART 500
COSNT. PACCA PATH AND PRO. WALL KASHMIR SINGH ,MILAP SINGH TO MAIN ROAD WARD NO 1 CEMENT 250 BAGS = 94750
SURENDER SINGH 7560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055671609 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :26/07/2023
125,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:05:00 AM.