MOTOR REPAIRING AND WATER PAIPU LINE LIKEG REPAIRING AND LEBAR CHARGES MB NO 414#47A#472019-20 PG NO 1 AMOUNT 6370 PG NO 2 AMOUNT 2000 PG NO 3 AMOUNT 1944 TOTAL AMOUNT 10314.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: RBI3311987647747 Letter/Advice Date :26/11/2019
SARPANCH
10,314
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