PAID VIDE BILL NO. 67 OF RS.260844, BILL 79 OFRS. 47249 ,BILL83 OF RS.248143,BILL 84 OF RS. 8250,BILL 85 OF RS.170502,BILL 86 OF RS8250, BILL 87 OF RS.226921,BILL 88 OF RS. 46233.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011011849326 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 67 Letter/Advice Date :31/03/2020
1,016,392
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