CHEQUE ISSUED IN FAVOR OF SRI SHIVOHAM SALES CORPORATION FOR TOWARDS THE PAYMENT FOR PURCHASE OF TREE GUARDS IN 10 GREEN BUDGET ON 4TH ROUND OF PALLE PRAGATHI AND 7TH HARITHA HARAM PROGRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11020187 Letter/Advice Date :18/09/2021
Sri Sejal Enter prices
49,950
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