AMOUNT IS BEING PAID TO PRITEE TRADERS TOWARDS SUPPLY OF FILE ,
FLOFER, PEN FOR REVIEW MEETING HELD ON 11.02.2021 CONDUCTED BY
CHIEF SECY. IN CIRCUIT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 298827 Cheque Date : 17/03/2021
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:54 PM.