DATE 23.04.2022
VIDYUT SAMAN KRAY RASHI BHUGTAN ANSHIKA ELECTRONICS KO -10320
KARYALAY SEAL KI RASHI DEWANGAN PRINTERS KO BHUGTAN-850
PRASTAV PRATIPILI ,LETTER PAD PRINTING KARYA RASHI MAMTA PRINTERS KO BHUGTAN-4000
STETUNARY SAMABN VYAY-4600
STETUNARY VYAY-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
20,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:26:40 PM.