Rs.85,998#47- PAID TO M#47s. JOGENDRA ENTERPRISES, KALIMELA TOWARDS COST OF 02 Nos.OF AIR CONDITIONERS (AC) AT RGPSA BUILDING OF THIS BLOCK 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.: 0096 Letter/Advice Date :20/06/2020
85,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:13 AM.