BEING PAID FOR THE WORK CEMENT CARRAIGE AND LOADING UNLOADING ETC
{1} cONST PACCA PATH MAIN ROAD TO SUBHASH KUMAR ETC. WARD NO 5 =2380
{2} CONST. PACCA PATH MAIN ROAD TO PULLI TAK =2380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50055671520 Cheque No : 878255 Cheque Date : 11/09/2023
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:45:30 AM.