PAID TO
SINGLA INVERTOR BATTERY HOUSE BILL NO. 449
INVERTER KIT 1700WATT
LABOUR KIT FITTING
PAID SUB POST MASTER BHATTU KALAN TELEPHONE NO. 01667-252206 FROM 01 AUG 2020 TO 31 AUG 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32336358015 Cheque No : 021968 Cheque Date : 10/09/2020
3,400
Cheque
Account Type : Bank Account No. : 32336358015 Cheque No : 021969 Cheque Date : 10/09/2020
Sub Post Master Bhattu Kalan
1,215
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