Cont.of community drinking water store tank pirwada khudd to bhonr utarnee shiva wn-03 Retail invoice NO-012 perhchgae bricks vide RTGS-NEFT No-163-164 paid to MS Chauhan traders village salwala
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.: 3150.00 Letter/Advice Date :08/08/2019
3,150
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