Paid to payment of carriage of materials 10000 Hazar bricks ,cememt 90 bag @rate of 70#47-bag steel 1500 kg @ rate of 3#47- kg with gst by Inc n 264 Rs 64428.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:056210127921 Cheque No: Cheque Date : Letter/Advice No.: 43 Letter/Advice Date :05/04/2022
RAJENDER NEGI
64,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:58 AM.