AMOUNT PAID TO BHASKAR JYOYI POWER SOLUTION , VENDOR Rs. 291000.00 AND OBOCWWB, BBSR RS. 3000.00 FOR CESS TOWARDS CONVERSION OF ELECTRIC POWER TO SOLAR POWER PLANT AT GP OFFICE PATIHINJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110001373
OB#38OCWWBOARD
3,000
PFMS
Account Type:Bank Account No.:547910110001373
BHASKAR JYOTI POWER SOLUTION
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:49:14 AM.