Cont.of Repair road village Dighali road to ambada byasli road wn-05 under scheme CRS Retail invoice No-012 through JCB by work vide RTGS-NEFT No-173-174 paid to Chauhan construction and traiding company near college road paonta sahib
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.: 173-174 Letter/Advice Date :31/08/2019
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:38 PM.