PAID RS. 230000.00 TO MS ANWESA , BALESWAR TOWARDS BALANCE AMOUNT DUE FOR SUPPLY OF 100 NOS OF DUAL BENCH AND DESK TO GOVT. HIGH SCHOOL KOSAGUMUDA AND KOTAGAM IN CONNECTION WITH MO SCHOOL PROGRAMME UNDER 5T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12282003396PS4316 Cheque No: Cheque Date : Letter/Advice No.: 684673 Letter/Advice Date :05/12/2021
230,000
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