Transfer of funds to the Account of Kaira Purty , GPTA towards Multi Activity Play station at MV-25 of Mariwada G.p vide CR No 14#472020-21 and Letter advice no 09-21 Dated 25-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100283533810 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 09 Letter/Advice Date :25/03/2021
KAIRA PURTY GPTA
195,400
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