Cont.of community bhavan SC basti shiva wn-03 Retail invoice No 233 Dt-01-07-2019 suttring steel plate rent vide RTGS-NEFT No-147-148 paid to Poshwan Weldingh 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.:56210100014 Cheque No: Cheque Date : Letter/Advice No.: 147-148 Letter/Advice Date :22/07/2019
Pouswan welding works
15,340
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