Rs.4,29,470- PAID TO M#47s. LAKSHMINARAYAN GENERA; STORE, KALIMELA TOWARDS COST OF CHUDA, SUGAR, BISCUIT, FRUIT, WATER POUCH, LEAF THALI, SOAP etc DURING COVID-19.
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.: 0504 Letter/Advice Date :04/03/2021
429,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:37 AM.