Pipe line maintenance works - V.No.18-rs.4861, V.No.19-rs.4944, V.No.20-rs.4599, V.no.21-rs.4619 and V.No.22-rs.4779 paid to Om sakthi electricals, Arni.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0949101014624 Cheque No : 298099 Cheque Date : 19/06/2019
INDIA ELECTRICALS
19,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:17 PM.