PS GHONCHA ME SHOUCHALAYA KA KAYAKALP AUR HANDWASHPOST KA NIRMAAN HETU
SARIYA KIRAY 10575 TO SHRI JI IRON
GATE KIRAY TO 14750 TO NESESR
ENT KIRAY TO 26940 TO HITACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1839000400220193 Cheque No : 543865 Cheque Date : 17/11/2018
10,575
Cheque
Account Type : Bank Account No. : 1839000400220193 Cheque No : 509864 Cheque Date : 17/11/2018
14,750
Cheque
Account Type : Bank Account No. : 1839000400220193 Cheque No : 543862 Cheque Date : 17/11/2018
26,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:12 AM.