Exp. Co Link Road Dhudkana to Danhu Invoice No. 032 Paid to Ms Rajan Sharma - 49560, Invoice No. 033 Paid to Ms Rajan Sharma - 44250, Invoice No. 034 Paid to Ms Rajan Sharma - 6190, Total Amount Paid - 100000
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.: 03/2021 Letter/Advice Date :31/05/2021
100,000
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