payment to harbans singh pathania 300
payemnt to mohinder singh kiryana sstore bill no 51 3225
payment to super steel and ruoober enterprises bill no 234 4000
payment to tsunil tent and light house bill no 732 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055727789 Cheque No: Cheque Date : Letter/Advice No.: 1111111111111111111 Letter/Advice Date :15/07/2019
10,025
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