KARYALYA VYAY
Paid to Om Enterprises bill bo. 5464 for purchasing of Document file Rim Register etc. Rs 1340
Paid to Luthra Traders Bill no 3166 for purchasing of Piler heater tube rode LED etc Rs 2600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65080200003 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :06/02/2023
3,940
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