PURCHASE OF NEW STREET LIGHTS INVOICE NO#581841-AMOUNT-10034 INVOICE NO#581842-AMOUNT-9520 INVOICE NO#581868-AMOUNT-20162 INVOICE NO#581873-AMOUNT-9586 GRAND TOTAL AMOUNT#5849302
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.: 604611 Letter/Advice Date :11/10/2021
PURCHASE OF NEW STREET LIGHT
49,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:15 AM.