Add-Cont.of community building sunog wn-02 through Retail invoice No-1244 perchage bricks vide RTGS-NEFT No-253-254 paid to MS Aggarwal traiders puruwala -under head MPLAD
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.: 253-254 Letter/Advice Date :11/02/2020
M#47S Aggerwal traders r#47o puruwala
7,508
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