PAID FOR FURNITURE KHAREED
M#47S DHIMANFURNITURES TIMBERAND SALE KACHHA TANK NAHAN SE BILL NUMBER 960 DWARA ALMIRA OFFICE 01,COUNTER TABAL 01 CHAIRS 10, KI ADAYGI =32450 AND BILL NUMBER 967 DWARA REVILVING CHAIRS 03 KI ADAYGI =30090#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100411874654 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :23/06/2021
62,540
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