Paid JCB Payment for Co. Link Road Bagada Road To Darla By Bill No. 63 Sandeep Sharma Goods Carrier - 48000, Bill No. 64 - 20500 Total Paid - 68500 Rtgs No. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2427000100011297 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :26/06/2021
68,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:07 PM.