Paid to Purchases Sand 150 Feet x 54 Rs 8100 GST 405 G Total 8505 and Aggrigate300x50 Rs 15000 GST 750 G.t 15750 Cont of Jal Nikas Nalli and Pacca rasta Vill Fagwahi Rs 24255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067365973 Cheque No: Cheque Date : Letter/Advice No.: TRF TO 050066867690 Letter/Advice Date :10/05/2019
Chuhan Goods Carriers Suipani
24,255
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