Add#47 Cont.of community buildingh bharli Retail invoice No-479 perchage bricks vide RTGS-NEFT No-21-22 paid to Poushwan welding #38 construction works near gass agency amboy-(Under Head MLAF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210127901 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21-22 Letter/Advice Date :12/11/2021
Poushwan Welding and Construction Works
65,581
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