PAID TO SUN POWER HOUSE, JARAKA-RS.34900 TOWARDS INVERTER AND BATTERY, PRADHAN REFRIGERATOR, JARAKA-RS.10200 TOWARDS NEW STABILISER AND REPAIR OF AC OF CHAIRMAN CHAMBER, MS MAHARANA DECORATOR-RS.36417 TOWARDS ASST ENGINEER TABLE REPAIR AND CEILING, DOOR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22711450000037 Cheque No: Cheque Date : Letter/Advice No.: 000356 Letter/Advice Date :26/08/2022
Work contigency
81,517
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