Cont.of community drinking water store rank land of kundan singh putr shree layak ram bharli wn-05 Retail invoice No 355 Dt-14-07-2019 perchage materiyal vide RTGS-NEFT No-paid to Rupesh kuamar Traiding co.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.: 151-152 Letter/Advice Date :22/07/2019
Rupesh kumar
16,879
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