PAID TO POWER HOUSE TOWARDS SUPPLY OF LUMINOUS 220AH BATERY AND 1650 WATTT USP AMCHINE TO 22 GPS OF NUAGOAN BLOCK UNDER COVID 19 VIDE CR NO 1-90-2020 INSTALLED IN EACH TMC CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:007401000005311 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :15/05/2020
591,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:03 PM.