Add#47 Cont.of community buildingh bharli Retail invoice No-478 perchage bricks vide RTGS-NEFT No-21-22 paid to Poushwan welding #38 construction works near gass agency amboya- (Under head MLAF)
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 :01/01/1900 Letter/Advice No.: 21-22 Letter/Advice Date :12/11/2021
Poushwan Welding and Construction Works
62,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:01 AM.