Add#47Cont.of community building Agro Through Retail invoice No-230 perchage electrical material vide RTGS#47NEFT No-33-34 paid to Tomar Hardware #38 Electrical Bangaran road near by pass chowk 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.: 33-34 Letter/Advice Date :25/02/2022
Tomar Hardware Electrical House
5,581
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