PAYMENT PANKAJ TRADING CO BANGANA CON OF MAHILA MANDAL BHAWAN IN VILLAGE MATOH PAYMENT MS BAR PIPES SHEETS ETC BILL N0 1313 Rs 49700 BILL N0 1314 Rs 50000 and BILL N0 1315 Rs 48400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20034023871 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :26/12/2022
148,100
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