Cont.of community bhavan sc basti shiva wn-03 Retail invoice No 212 dated 25-03-2019 carriage materiyal by muel vide RTGS-NEFT No-110-111 paid to kundan singh putr mansa ram village shiva
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
kundan singh
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:11 AM.