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  • Contractor Bank Details

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    VIVEK SHAKYA
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    The document contains a list of 8 contractors with their names, designations, bank names, account numbers, IFSC codes, and amounts received. It provides payment details for contractors such as Lalo Prasad Verma, Dileep Ram, Lal Deewan Ahirwar, and others who have received funds totaling 105,999 through cheques or cash deposited into their accounts at banks like Axis Bank, Canara Bank, and Bank of India.

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    CHQ

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    The document contains a list of 8 contractors with their names, designations, bank names, account numbers, IFSC codes, and amounts received. It provides payment details for contractors such as Lalo Prasad Verma, Dileep Ram, Lal Deewan Ahirwar, and others who have received funds totaling 105,999 through cheques or cash deposited into their accounts at banks like Axis Bank, Canara Bank, and Bank of India.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Contractor Bank Details

    Uploaded by

    VIVEK SHAKYA
    The document contains a list of 8 contractors with their names, designations, bank names, account numbers, IFSC codes, and amounts received. It provides payment details for contractors such as Lalo Prasad Verma, Dileep Ram, Lal Deewan Ahirwar, and others who have received funds totaling 105,999 through cheques or cash deposited into their accounts at banks like Axis Bank, Canara Bank, and Bank of India.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    S.NO CONTRACTOR NAME DESIG.

    BANK NAME
    1 HEERA CONT. LALO PRASAD VERMA KARIGAR AXIS BANK
    2 DALIP CONT. DILEEP RAM KARIGAR CANARA BANK
    3 SATENDER CONT.(JUGAD) LAL DEEWAN AHIRWAR KARIGAR
    4 SATENDER CONT.(JUGAD) SUJEET PASWAN KARIGAR
    5 Company(M.P.) RAVI KUMAR SALES EXTU. BANK OF INDIA
    6 Company(M.P.) RAVI CHAUDHARY DEO CANARA BANK
    7 Company MUKESH KUMAR HELPER AXIS BANK
    8 Company MADHAVI GUPTA OFFICE AXIS BANK
    ACCOUNT NO IFSC AMOUNT
    917010063007332 UTIB0001167 25000 CHEQUE
    3236108000646 CNRB0003236 18032 CHEQUE
    1214 CHEQUE
    575 CASH
    604910110006807 BKID0006049 17152 CHEQUE
    3007101006328 CNRB0003007 7629 CHEQUE
    916010079599075 UTIB0001167 11397 CHEQUE
    919010010510632 UTIB0001167 25000 CHEQUE
    TOTAL 105999

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