paid to M#47S Gayatri Books and Xerox Sonepur towards supply of 100 (one hundred ) pockets A4 xerox paper for use in MGNREGS section agaainst bill no. 188 dated 02.09.2021 and 189 dated 04.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045046 Letter/Advice Date :10/12/2021
GAYATRI BOOKS AND XEROX
23,000
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