Repair mahila mandal building bikoli (bharli) through Retail invoice No-461 perchage bricks vide RTGS-NEFT No-09-10 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.) (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
Poushwan Welding and Construction Works
23,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:03:55 PM.