C#47o Roof Water Haevesting Tank GSSS Sainj . Carriage of Cement Paid Bill No-206 Rs-1480 and C#47o Retaining Wall Near Sub Health Centere Sainj .Carriage of Cement Bill No-207 Paid Rs-3080.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102878 Cheque No:622419 Cheque Date :07/03/2022 Letter/Advice No.: 06 Letter/Advice Date :07/03/2022
jagat goods carrier
4,560
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