Add#47Cont. of community building Bharli through Retail invoic No-101 perchage material vide RTGS-NEFT No-11-12 paid to Parshuram associate (kuldeep singh ) -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.: 11-12 Letter/Advice Date :24/08/2021
Parshu ram Associate
8,618
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