Cont.of community building sunog wn-02 through Retail invoice No-0459 perchage material vide RTGS-NEFT No-227-228 paid to Rupesh kumar traiders village dighali-SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100014 Cheque No: Cheque Date : Letter/Advice No.: 227-228 Letter/Advice Date :07/01/2020
Rupesh kumar
33,099
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