AMT PAID TO S. CHHATOI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL REPAIR #38REST OF D.M PUR BOUJAPAI R.D ROAD TO MAHALI M.PADA SAHI D.P VIDE CRNO-351#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000041007 Cheque No: Cheque Date : Letter/Advice No.: 078098 Letter/Advice Date :01/01/2022
184,904
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
844
Deduction
Deduction
6,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:58 AM.