Cont.of community building shiva wn-03 vide Retail invoice NO-1121 perchage sariya through RTGS-NEFT No-255-256 paid to Chanana brother store paonta sahib (MPF)
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 :01/01/1900 Letter/Advice No.: 255-256 Letter/Advice Date :09/03/2020
chanana brothers store paonta sahib
49,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:15 PM.