PAYMENT TOWARDS PURCHASE OF PHC MATERIAL FROM SRI RADHA KRISHNA ENTERPRISES, SATTENAPALLI VIDE BILL NO064, DT; 30.06.21 FOR RS 49900 AND PURCHASE OF BORE MATERIAL VIDE BILL NO#58 065, DT 30.06.2021 FOR RS 49350 TOTAL RS 99250 VIDE ADJ NO 2021-1848632
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.: 2021-1848632 Letter/Advice Date :09/11/2021
SRI RADHAKRISHNA ENTERPRISES SATTENAPALLI
99,250
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