VOUCHER NO. CO72016141177 , 23-07-2020 SE NISHAD RAJ HOTEL NARAYANPUR KO NRLM YOJANA ME DATE 03-06-2020 EVAM 10-07-2020 KO BAITHAK ME SWALAPAAHAR KA BHUGATAN - BILL NO. 525 , 3-06-2020
526 , 10-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:655302010000078 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14780 Letter/Advice Date :23/07/2020
2,360
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