Cont.of community drinking water store tank land of kundan singh putr layak ram bharli wn-05Retail invoice No 385 perchage material vide RTGS-NEFT No-163-164 paid to Rupesh kumar 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.: 9058.00 Letter/Advice Date :08/08/2019
Rupesh kumar
9,058
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