PAID TO M#47S BHAGIRATHI METAL INDUSTRIES ,PVT LTD S-1#47116 #38 110 IDCOS ,NEW INDUSTRIAL ESTATE ,RASULGARH BHUBANESWAR TOWARDS PROCUREMENT OF TUBE WELL SPARE PARTS VIDE INVOICE NO BMIB 285#4722-23 DATED 14.03.2023 AS PER ORDER DATED 18.03.23 OF BDO HINJILICUT AND TRANSFERED TO BLOCK A#47C NO 046210011004604 OF UNION BANK TOWARDS DEPOSIT OF GST AMOUNT TO BLOCK GST ACCOUNT NO
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.: 100236 Letter/Advice Date :21/03/2023
1,060,699
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