Exp. Co Link Road Chaknal to Kuhil Invoice No. 042 Paid to Ms Rajan Sharma Ko Jcb Ki Adayagi - 35400, Invoice No. 043 Paid to Ms Rajan sharma Ko Jcb Ki Adayagi - 13600, Total Amount Paid Rtgs No. 14 - 49000
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.: 14 Letter/Advice Date :30/07/2021
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:05:49 AM.