PAID TO DHANESWAR GOUDA I.C GPEO TOWARDS PURCHASE AND EXPENDITURE OF HAND SANITIZER, MASK,NM MK HAND SANITIZER SUPPLIED BY MAA TARATARINI GIFT BAM VIDE NO-439 DTD 01.03.2022 442 DTD 02.03.2022, BANDHAN STORE BAM NO 322 DTD 22.02.2022 AND BAC CO NO 7778 DTD 22.02.2022 AND HAND RECEIPT FOR SANITIZATION AND DISTRIBUTION OF ABOVE ITEMS TO 364 BOOTHS OF THIS P.S FOR ENSUING PRI ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 134410100084841 Cheque No : 013733 Cheque Date : 06/05/2022
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:19 PM.