BEING PAID TO RAJESH TRADERS AND OTHERS FOR SUPPLY AND PURCHASE OF OFFICE STATIONARIES ,PRINTING OF FLY LEAFS,REPAIRING OF AC AND STICKERING OF NAMES AND FIBRE STICKERING NAMES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077501000542 Cheque No: Cheque Date : Letter/Advice No.: 00026 Letter/Advice Date :09/09/2021
21,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:39 AM.