Rs 502099 paid acording to bill no. 586,694,697,956,957,973,980,to guru nanak traders for Work Nirman panchyat samudayik kendr panchyat ghar Barotiwala purchase sariya Head Dpo#47Ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00334022000007 Cheque No: Cheque Date : Letter/Advice No.: 10/2023 Letter/Advice Date :10/11/2023
502,099
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