Add-Cont. of community building bharli Through Retail invoice No-506 perchage window railling and sutter vide RTGS#47NEFT No-25-26 paid to Poshwan weding #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 : Letter/Advice No.: 25-26 Letter/Advice Date :15/12/2021
Poushwan Welding and Construction Works
94,236
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