Paid to Umashankar Mishra, GRS towards repair and maintenance of 3nos of Tower AC and electrical repair work of block Conference hall and other section etc as per bill voucher submitted by Umashankar Mishra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110243633 Cheque No: Cheque Date : Letter/Advice No.: 1795 Letter/Advice Date :08/06/2022
15,990
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