Exp. Collection Center Panyali, Suntech Solar System Ko Rtgs No. 09 Dwara Invoice No. 459 Supply of Material, Sand Bajri Stone ki adaygi- 3561, Mustrol No. 06056 ki Rtgs No. 10 dwara Labour ki adaygi - 8940 Total Paid - 12501
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2427000100053196 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 910 Letter/Advice Date :26/06/2021
12,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:23:16 AM.