Cont.of link road shiva to ambeta shiva wn-03 through Retail invoice No-1076 perchage wire vide RTGS-NEFT No-249-250 paid to Chanana brother store paonta sahib-under head 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.: 249-250 Letter/Advice Date :11/02/2020
M#47S Chanana Brother Store Paonta Sahib
20,650
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