as per bill no 339 from shree enterprises purchasing of desk bench for anganwadi 12 nos bill amount is 90000 we paid 30000 from this voucher pending amount 60000 paid by other voucher activity code is 40420506 50411164 50414977
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:419301000133
SHREE ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:03 AM.