C-0 JEAPABLE ROAD SADAK TO MAIN ROAD KHOLANI
Paid Payment of Jai Badaa Chhamahu contrator Cement Carriage 80 bag as rate Rs 26 through transport Balichocki to Hurla Bill No. 536 dt. 05-11-2019 withdrawal from AC No. 20090004464
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20090004464 Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :28/02/2020
JAI BADA CHAMAHU CONTRACTOR VPO BALICHOCKI
2,080
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