Exp. Co. Ambulance Road From Parara to Bhagada Mansa Devi- Via Bandli Invoice No. 026 Paid to Ms Rajan Sharma - 49560. Invoice No. 027 Paid to Rajan Sharma - 49383, Invoice No. 028 Paid to Rajan Sharma - 49383, Invoice No. 029 Paid to Rajan Sharma - 49560, Invoice No. 030 Paid to Rajan Sharma - 45725 Invoice No. 031 Paid to Rajan Sharma - 6389 Total Amount Paid- 250000
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.: 02 Letter/Advice Date :25/05/2021
250,000
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