BEING PAID TO SRI RONAL KUMAR DEO,SRI NARENDRA SAHOO PROPRIETOR VARIETY STORE TOWARDS PAYMENT DADA PUJA BHANDAR BILL DT-14-05-2022,MS SHIVANI ENTERPRISES INVOICE NO-069 DT-15-05-2022 AND MAHAVIR VARAIETY STORE BILL DT-20-03-2022 ENCLOSED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 105 Letter/Advice Date :08/06/2022
4,713
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