PAID TO RUNARAM SOREN SRA TOWARDS PURCHASE OF 1 NOS OF MEGA PHONE AND PAIRA PRINTERS KARANJIA TOWARDS PURCHASE COST OF 27 NOS OF FLEX BANNER FOR IEC ACTIVITIES UNDER COVID 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610100004028 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :06/07/2021
11,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:35 PM.