Add#47Cont.of community building bharli through Retail invoice No-452 perchage bricks vide RTGS-NEFT No-03-04 paid to Poushwan welding #38 construction works near gass agency amboya -Under head MLAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210127901 Cheque No: Cheque Date : Letter/Advice No.: 03-04 Letter/Advice Date :25/06/2021
Poushwan Welding and Construction Works
33,064
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