Paid to payment of purchaise bricks 9.hzr @rate of 6500#47-hzr ,wih gst 61425#47-,bricks 8700 at the rate of 6500#47- hzr with gst 59378#47-,purchaise steel 9qtl @rate of 4700#47-qtl with gst Rs 49914#47- #38 purchaise miscellaniouse item of Draine ,sock pit ,vermi pit #38 dustbin aagn wadi #38 school etc Rs 178180#47- (Bata entry)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210126107 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :31/03/2022
M#47S AGGARWAL TRADERS PURUWALA
348,897
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