AS PER BILL NO 543 FROM SHREE ENTERPRISES PURCHASING OF SLIDE 1.00
BASKET BALL FOR KIDS 3.00
TROLLEY SPEKAR 12 WOOFER BT#47USB#47SD#47FM#472 WIRELESS MIKE 1.00
MAGICAL HANDWRITING WORKBOOK(4 BOOK) WITH (1 PEN+4 REFILL)PEN AND REFILLS 7.00
BILL DATE 02 MAR 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:422601001148
SHREE ENTERPRISES
42,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:06:08 AM.