parchase of window bill no 329 Rs-32898 and door window bill no 328 Rs-25474 and steel bill no 324 Rs-30680 Nirman panchayat bhawan dana ghaton total Rs -89052
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102884 Cheque No: Cheque Date : Letter/Advice No.: 006 Letter/Advice Date :18/08/2021
Ms narayan singh and brothers
89,052
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