Yojan no 4, 2019-20 gram chatwal me parna oraon ke ghar ke samne jalminar nirman karya me apurti karta Sree Sai Enterprices ko daiy Rash cheque no-029429
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 638202010009362 Cheque No : 029429 Cheque Date : 19/03/2020
313,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:47 PM.