PAID TO SMT KUNILATA BHARATI TOWARDS PURCHASE OF SPARE PARTS AS FOLLOWS
1. EXECUTANT- 327916
2. OWN PS ACCOUNT - GST #38 IT- 15660(GST- 10440, IT- 5220)
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 :01/01/1900 Letter/Advice No.: 42405 Letter/Advice Date :21/05/2021
EXECUTANT
327,916
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42405 Letter/Advice Date :21/05/2021
SPECIAL DEVLOPMENT FUNDBOBPOKHARI
15,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:06 AM.