Cont.of community drinking water store tank bishu mela kando dhaar bharli wn-04 Retail invoice No-089 Dt-01-06-2019 perchage pipe tap etc vide RTGS-NEFT No-149-150 paid to Tomar hardware and electrical near bangran by pass chowk paonta sahib
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
Tomer hard ware paonta sahib
4,997
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