Add-Cont. of community building Agro Through Retail invoice No-508 perchage bricks vide RTGS#47NEFT No-27-28 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.: 27-28 Letter/Advice Date :24/12/2021
Poushwan Welding and Construction Works
14,703
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