PURCHASING OF EGS STATIONARY ,GP STATIONARY AND FLEXI PAYMENT ,BINDING WIRE #38 AUGUST-15 PRAGARAM MAINTANANCE ,DSR APP MOBILE CHARGES FOR THE AMOUNT OF APRIL TO AGUST-2021
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.: 18119852 Letter/Advice Date :25/11/2021
10,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:27 PM.