PAYMENT DEDUCTION AMOUNT GST- 3028 FOR ACTIVITY CODE-53267334 BANDAJORI TOLA KOLPARA ME VISUN MARANDI KE GHAR SE BABUJAN MARANDI KE BADI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50519293031 Cheque No: Cheque Date : Letter/Advice No.: 73 Letter/Advice Date :02/02/2022
Tirupatinath Construction
3,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:25:28 PM.