Repair mahila mandal building bikoli (bharli) through Retail invoice No-2436 perchage paint material vide RTGS-NEFT No-09-10paid to M#47S Aggarwal traders vilgae puruwala -Under head SDPF
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.: 09-10 Letter/Advice Date :11/08/2021
M#47S Aggarrwal Traiders
7,729
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