By amount paid to C#47O Pully drains And danga road Kanghu dhar to Harijan Basti bari for the purchase of sand #38 Agg.820 sqft. bill no.145 Naveen Kumar Pvt. Cont. #38 Supplier.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34710102556 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :20/05/2020
54,280
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