IDNO -4591099 AGAN BADI KENDRA KE MARMMAT KARYA ME CEMANT 58 BAG 370 BAG SAND 8 GM 1050 GM 25 NAGS TOILS 800 NAG 8 NAGS PENT 350 NAG 10 NAG DISTAMPER 1800 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2089465324 Cheque No: Cheque Date : Letter/Advice No.: 30 Letter/Advice Date :25/01/2018
MISHRA BULDING MATRIAL
70,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:07 PM.