TRANSFER OF FUND IN FAVOUR OF SUKANTA KUMAR JENA-RS.17200 AND RS.54499 IN FAVOUR OF SHREE GURU ELECTRICALS TOWARDS COST OF DIFFERENT ARTICLES AND LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100384682096 Cheque No: Cheque Date : Letter/Advice No.: 4396 Letter/Advice Date :05/08/2021
71,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:33 AM.