Cont. Repair mahila mandal building bikoli Through Retail invoice No-108 carries material by tractor vide RTGS-NEFT No-19-20 paid to Parshu Ram Associate (Kuldeep Singh ) village near candela road amboya danda -Under head SDPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210127901 Cheque No: Cheque Date : Letter/Advice No.: 19-20 Letter/Advice Date :12/10/2021
Parshu ram Associate
10,349
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