Add#47Cont.of community building Agro Through Retail invoice No-117 perchage material vide RTGS#47NEFT No-33-34 paid to Parshu Ram Associate Near Kandela road Amboya Danda 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
Parshu ram Associate
49,336
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