Cont.of community building sunog wn-3 through Retail invoice No-463 perchage stair railling vide RTGS#47NEFT No-385-386 paid to Poushwan welding #38 construction works near gass agency amboya under head -MLAF
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.: 385-386 Letter/Advice Date :10/12/2021
Pouswan welding works
22,778
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