Payment of Material purchasing for Covid-19 Mahamari Period work at village Patgowari against Vr.No. 017 Dated 02-06-2020 Paid to Balaji Trading Company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5133220000291 Cheque No : 995117 Cheque Date : 02/06/2020
30,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:35 PM.