Exp. Additionality to Link Road Kenthghat to Chaknal Invoice No. 037 Paid to Ms Rajan Sharma ko Jcb Ki Adayagi - 49560, Invoice No. 038 Paid to Ms Rajan Sharma Ko Jcb Ki Adayagi - 23940 Total amount Paid Rtgs No. 14 - 73500
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
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:10 AM.