TRANSFER RS-197040 TO AC OF SARASWAT ENTERPRISES, RS-1023 TO AC OF BDO KHAIRA(SD) RS-6537 TO AC OF GST #38 IT TOWARDS PAYMENT OF PROCUREMENT #38 SUPPLY OF AQUAGUARD TO KURUNTA GOVT HS #38 GANDIBED GOVT HS THROUGH PL UNDER 5TH SFC
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.: 66140 Letter/Advice Date :30/09/2022
4~VAT OR GST
6,537
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 66140 Letter/Advice Date :30/09/2022
7~ S.D
1,023
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 66140 Letter/Advice Date :30/09/2022
197,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:39 PM.