REPAIR OF KITCHEN SHED GPS DHAMAN
Paid Musteroll Payment of MR no. 6009 Month of May 2019 Paid vide RTGS No. 01 , 02 dated 16-08-2019 Amt trf. KCC AC holder RS 19052 and HGB AC holder RS 15135 to both Muster Roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011579 Cheque No: Cheque Date : Letter/Advice No.: 002 Letter/Advice Date :16/08/2019
17,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:20 PM.