Paid to M#47S Chauhan Traders R#47O Kaffota purchasing Sand 03 Qmtr. Bajri 05 Qmtr and Stone 03 Qmtr for the c#47o Sanjha Prangan Bamog bas (Charheu) through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010101014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/01/2022
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:29 PM.