Add-Cont. of community building bharli Through Retail invoice No-001 perchage material vide RTGS#47NEFT No-25-26 paid to Parshu ram Associate near chandela road 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
Parshu ram Associate
24,738
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