Cont.of community toilet near community bhavan sunog wn-02 Retail invoice No 011 dated 19-04-2019 perchage bricks vide RTGS-NEFT No 118-119 paid to MS Chauhan Traders village salwala
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
17,062
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