Payment of Electrical material purchasing for street light repairs and maintenance work against Vr.No.92, Dated 25-03-2021 Paid to Apekshya interprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14010110022740 Cheque No : 000263 Cheque Date : 25/03/2021
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:45 PM.