Exp. Additionality to Co. Ambulance Road From Parara Bhagada to Mandriya, Ms Rajan Sharma ko jcb ki Rtgs No. 19 Dwara Invoice No. 061 ki Adaygi - 49560. Invoice No. 062 ki Adaygi - 49383. Invoice No. 063 ki Adaygi - 49383, Invoice No. 064 - ki Adaygi - 49560, Invoice No. 065 ki adaygi - 45725, Ms Rajan Sharma ko jcb ki Rtgs No. 19 Dwara Invoice No. 066 ki Adaygi - 6389, Total 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.: 19 Letter/Advice Date :09/08/2021
250,000
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