Exp. Co. Collection Center Parara, Suntech Solar System Ko Rtgs No. 16 Dwara Invoice No. 430 Supply of waste Collection Center ki adaygi- 67499, Mustrol No. 06060 ki Rtgs No. 17 dwara Labour ki adaygi - 8940 Total Paid - 76439
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.: 1617 Letter/Advice Date :09/08/2021
76,439
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