PAID TOWARDS PURCHASE OF XEROX PAPER AND REFILLING OF CATRIDGES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SASMITA ENTERPRISERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 421514 Cheque Date : 10/05/2022
WORK CONTIGENCY
26,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:35 PM.