paid to Shri krishna Eng. works Naraingarh on account of shutter Making for newly constructed shops =88012#47- and Raman Kumar Transporter =11000#47- for e rikshaw carriage from delhi to Dadahu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102862 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :28/09/2021
Raman Kumar Transporter Dadadhu
11,000
Letter/Advice
Account Type:Bank Account No.:55310102862 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :28/09/2021
Shri Krishna EngWorks Naraingarh
88,012
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