PAID TO MS SAMLESWARI OFFSET, BARGARH (RS 30650) POONAM COMPUTER BARGARH, (RS 43800) AND SAI DWARKA, CARTRIDGE, A4 XEROX PAPER AND PRINTING OF REGISTERS UNDER MGNREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30177422280 Cheque No: Cheque Date : Letter/Advice No.: 055004 Letter/Advice Date :10/01/2022
82,570
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