Exp. Co Link Road From Road Parara To Kaba Invoice No. 322 Paid to Jaspal Singh Ko Jcb Ki Adayagi - 41772, Invoice No. 320 Paid to Jaspal Singh Ko Jcb Ki Adayagi - 8612 Rtgs No. 15 Total Amount Paid - 50384
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.: 15 Letter/Advice Date :30/07/2021
50,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:20 AM.