8-2019-20 jawhi tooa me sarvjanik sthal pr jal minar creative agencey ko cheque number 712339, 2 2018-19 saw tola me sarwjanik sthal pr jalminar nirman daya trader ko cheque number 712340
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2647000100149639 Cheque No : 712339 Cheque Date : 15/12/2019
Agency
9,500
Cheque
Account Type : Bank Account No. : 2647000100149639 Cheque No : 712340 Cheque Date : 15/12/2019
Agency
9,500
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