BEING THE AMOUNT PAID TO ABOVE MENTION FIRM AND PERSON FOR PURCHASE OF DIFFRENT ITEMS AND REPAIR AND MAINTANANCE OF 6 NOS AIR CONDITIONER USED AS DIFFRENT SECTION OF PUINTALA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5610011101481 Cheque No: Cheque Date : Letter/Advice No.: 005236 Letter/Advice Date :12/05/2022
45,300
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