Paid to payments of purchaise of material Sand bajri and cements c o Sinchai kuhal bhored khad to panyali and Mantenance of computer room panhayat ghar Rs 39610.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35606513868 Cheque No: Cheque Date : Letter/Advice No.: 345 Letter/Advice Date :01/10/2019
Atar Singhs#47o Layak Ram r#47o Banour
39,610
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