construction of ambulance road neharu yuva club to house of sohan lal and others mustroll no 21577 and 21582 amount 21490 and bill no 79 and 89 amount 51260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101934022000056 Cheque No: Cheque Date : Letter/Advice No.: 00000000000000000389 Letter/Advice Date :05/02/2024
SURENDER KUMAR
51,260
Letter/Advice
Account Type:Bank Account No.:101934022000056 Cheque No: Cheque Date : Letter/Advice No.: 00000000000000000389 Letter/Advice Date :05/02/2024
21,490
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