pay by pkka l#47r shimla road to bhong oder - bill no- 125 purchese of bazri - 26989 rs, bill no- 126 purchese of bolder 40983 rs bill no- 127 purchese of bolder 40983 rs bill no- 128 purchese of bolder 40983 rs co link road upto h#47o balbir bill no- 079 jcb paid - 4000 rs co ambulence road from paploh to pumphouse sc basti chakli hpsc nahan bill no- 50031 purchese cement - 29715 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100214 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/01/2022
219,653
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