Cont.of community drinking water store tank near shiv mandir shiva wn-03 Retail invoice No 192 dated 28-03-2019 perchage sign board and sattring rent vide RTGS-NEFT No-114-115 paid to Poushwan Welding works near gass agency amboya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1177104000071460 Cheque No: Cheque Date : Letter/Advice No.: 114-115 Letter/Advice Date :08/04/2019
Poushwan velding works
5,392
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