COMPLETION OF RAIN SHELTTER BANAHU
Paid Shree Durga Building Works Kalehali Bhunter to Purchase Marble and Tiles Bill No. 683 dt 08-03-2019 Paid Vide Ch. No. 394403 dt 05-04-2019 from KCC Bank AC No 50067276651
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50067276651 Cheque No : 394403 Cheque Date : 05/04/2019
SHRI DURGA BIULDING MATERIAL WORKS KALEHALI
18,762
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