C#47o office exp Bill no. 093 dawara 6 Pankhe fiting Wire purchage labour Rs. 1025.
C#47o Pucci gali rasta N#47H to H#47O pawan kumar Ramesh, aman moginand. Mn 21587 dawara mistri labour ko adaigi Rs. 31725.
C#47o Pucci gali main thapal NH to H#47o Main thapal Bil no. 4806 and 4807 Ret Bajri etc Vishal enterprises ko chaq 825842 Rs. 19844.
C#47o Electricity bill Chaq no. 825843 Rs. 13272 date 06#4701#472022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55610105012 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :15/01/2022
65,866
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