PAID TO SMT REENA MAHANANDA, JE TOWARDS ELECTRIFICATION AND PURCHASE OF FURNITURE AND AUDIO VIDEO UNIT FOR CONVERENCE HALL, PANCHAYAT SAMITI BOUDH VIDE C.R. NO.04 OF 18-19.
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.: 78490 Letter/Advice Date :09/02/2023
3,093
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 78490 Letter/Advice Date :09/02/2023
3,093
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 78490 Letter/Advice Date :09/02/2023
309,336
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