Add#47Cont.of community buildingh Bharli through Retail invoice No-102 carriage material door window shatter bricks vide RTGS-NEFT No-11-12 paid to Parshuram associate (kuldeep singh ) -Under head SDPF
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.: 11-12 Letter/Advice Date :24/08/2021
Parshu ram Associate
11,070
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