Cont.of drinking water store tank land of nain singh putr shree kaliya ram bharli wn-5 through Retail invoice No-083 perchage 1 sign board vide RTGS-NEFT No-219-220 paid to Ashtha steel udhyog village Rajpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1177104000071460 Cheque No: Cheque Date : Letter/Advice No.: 219-220 Letter/Advice Date :21/12/2019
530
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