TRANSFERRED TO NITI AYOG ACCOUNT OF BDO KOMNA TOWARDS EXCESS AMOUNT PAID FOR COST OF FURNITURE OF E LIBRARY FOR 16 NOS OF 5T SCHOOL OF RS.2500 PER SCHOOL UNDER 5T HST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 023003 Letter/Advice Date :13/02/2023
40,000
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