Payment made against Bill No-1136 Dt-15-05-2020 for Supply of material for Const. of Retaining Wall near H O Harish Chander in LInk road Kathyana to Chalun Bawari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31710121949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 118 Letter/Advice Date :26/08/2020
M#47S Jamwal Multipurpose Business Vill Chadyara
95,330
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