Cont.of community pacca rasta dighali khala to balbir singh bharli wn-05 Retail invoice No 14 dated 02-04-2019 carriage materiyal by muel vide RTGS-NEFT No-118-119 paid to Inder singh putr Jalam singh village dighali
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.: 118-119 Letter/Advice Date :22/04/2019
4,400
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