Exp. Co Link Road Dhudkana to Danhu Invoice No. 039 Paid to Ms Rajan Sharma Ko Jcb Ki Adayagi - 49560, Invoice No. 040 Paid To Ms Rajan Sharma Ko Jcb Adayagi - 44250, Invoice No. 041 Paid to ms Rajan Sharma ko Jcb ki Adayagi - 4190, Total Amount Paid Rtgs no. 14 - 98000
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
98,000
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