PAID TO MS SHALINI AND SONS FOR CARRIAGE OF 20 BAGS OF CEMENT FOR WORK CONSTRUCTION OF SAAMUDAYIK BHAVAN LEDA KE ADHURE SHOUCHALYA KO PURN KARNA THROUGH CHEQUE NO 911932 UNDER VOUCHER NO. 96
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87530100057716 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :23/12/2019
MS SHALINI AND SONS
700
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