Payment Con.of Community Yard Vill.Dabra MLA Fund Purchase and Carriage of Sand,Agg.Stone and Cement Total Paid Amount Rs.36296 Rupees to M#47S Vishnu MRS Tilor Dhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010101158 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :08/04/2021
36,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:53:51 PM.