01UPGRADETION PANCHAYAT GHAR BIRLA CSC ,PAID TO BANSAL HARDVER BILL NO 1147 RS 38063
02PAID TO MS THAKUR TREDERS DADAHU BILL NO 1167 RS 22050 BILL NO 1166 RS 9676
03 PAID TO TOMER HARDVER BILL NO 36 RS 17056 BILL NO 37 RS 3041
04 PAID TO TEJ RAM BIRLA BILL NO 274 RS 24885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0055910115398 Cheque No: Cheque Date : Letter/Advice No.: 32 Letter/Advice Date :06/09/2021
114,771
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