head ZP
work name -const of Ambulance road main road to the house of kartar singh ward no-4 vill kuthera
paid bill interlocks tile 2501 tiles total rupees -21222-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055780084 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :31/10/2019
M#47S GOURAV ENTERPRISES
21,222
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