Cont.of community building shiva wn-03 vide Retail invoice No-481 perchage material through RTGS-NEFT No-255-256 paid to Rupesh kmar Trading Co. village dighali (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
Rupesh kumar
33,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:55 AM.