Cont.of community drinking water store tank bishu mela kando dhaar bharli Retail invoice No-228 Dt-01-06-2019 suttring rent vide RTGS-NEFT No-149-150 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.: 149-150 Letter/Advice Date :22/07/2019
Pouswan welding works
9,568
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