TOWARDS PAYMENT OF MATERIAL, DISPLAY BOARD AND MATE PAYMENT FOR 8 NOS OF OLD PROJECTS OF PREVIOUS FINANCIAL YEAR BILL AND 2 NOS OF NEW PROJECTS OF CURRENT FINANCIAL YEAR BILL ON 31..10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32181649267FTO Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :31/10/2022
482,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:00:25 PM.