DATE 30.06.2022 ARADHY A TRADERS EVAM INTERPRICES GHULGHUL KO PIPE LINE MARAMMAT VYAY BHUGTAN-5600
SARTHI FREBRICATION NEORA KO PAINAL BOX KA BHUGTAN-2800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:47 AM.