PAID TO CONCERN EMPLOYEE AND VENDOR VIDE DRAWN BILL NO-272,273,275,301,302,308,310,313,314,319,323,324,330,331,332,333.334,335,339,340,341,342,344,345,350,351,354,355,356,369,375,376,381 AND 382
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32717911195 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :24/03/2022
2,628,415
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