Amount transferred to the Account of Maa Tareni Computer and others towards Electrification and internet facility to computer table 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.: 9470 Letter/Advice Date :27/10/2021
9,470
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