PAID TO MS ASISH ENTERPRISES ASKA RS 13900, RP REPROGRAPHIC BAM RS 12580 AND K.CH PATRA N.W RS 10185 TOWARDS R #38 M OF AQUAGURAD AND ITS PERIPHELS , R #38 M OF XEROX MACHINE AND ITS PERIPHELS IN GPEO SECTION AND R #38 M OF OFFICE MAIN WATER TANK AND ITS SOURRINDING CLEANING AND R #38 M OF PIPE LINES AND OTHER EQUIPMENTS OF MAIN AND NREGA BUILDING VIDE MISC CORE OF COMPUTER AND OTHER MISC MATTER FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : misc13534416484 Cheque No : 859623 Cheque Date : 21/07/2022
36,665
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