PAID TO M#47S M#47S NADA BKO BILL NO. 528 =10920
GOYAL IRON STORE BILL NO. GIS222230239
= 401389
M#47S CHOUDARY BUILDERS, BHATTU KALAN, BILL NO. 1143 #38 1148 = 86707
TOTAL 499016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0565000101107125
Choudhary Builders
86,707
PFMS
Account Type:Bank Account No.:0565000101107125
GOYAL IRON STORE FATEHABAD
401,389
PFMS
Account Type:Bank Account No.:0565000101107125
M#47S NADHA BKO, BHAWDIN
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:52 AM.