Rs.1,56,825- PAID TO JAY MAA LAXMI OF VILL. MPV-60 TOWARDS SUPPLY OF HYGIENIC KIT COST OF MASK, CAP, APRON AND HYGIENIC KIT DURING COVID-19 FROM ALLOTMENT OF Rs.97,09,000-AND SANCTIONED VIDE THIS MEMO No.4453 dtd.07.09.2020 OF FBDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0205 Letter/Advice Date :07/09/2020
156,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:33 PM.