Add-Cont. of community building Agro Through Retail invoice No-15 perchage steel vide RTGS#47NEFT No-27-28 paid to Devbhoomi Enterprises Rajban road Paonta Sahib 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.: 27-28 Letter/Advice Date :24/12/2021
Devbhoomi Enterprises
140,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:27:43 AM.