Amount transferred to the Account of Samayalaxmi nterprisers and others towards Catridge refilling and electrical bulb purchase 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.: 144 Letter/Advice Date :04/08/2021
SAMAYA LAXMI ENTERPRISES
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:27 AM.