Cont.of Room and court yard community bhavan shiva wn-03 Retail invoice No 273 dated 22-02-2019 perchage materiyal vide RTGS-NEFT No-110-111 paid to Rupesh kumar Traiding Co. village dighali
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.: 110-111 Letter/Advice Date :08/04/2019
Rupesh kumar
14,553
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