Add-Cont. of community building Bharli through Retail invoice No-130 purchage material vide RTGS#47NEFT N0-37-38 paid to Parshu Ram Associate near candela road Amboya danda -Under Head MLAF -2 Part
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.: 37-38 Letter/Advice Date :24/03/2022
Parshu ram Associate
15,960
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