Amount transferred to the Account of Samayalaxmi nterprisers and others towards Expenditure on office stationaries and CM programme out of MGNREGAvide File No III-05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110116289 Cheque No: Cheque Date : Letter/Advice No.: 117 Letter/Advice Date :09/07/2021
SAMAYA LAXMI ENTERPRISES
31,571
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