BEING AN AMOUNT PAID TO DIPSA VENTURE,BBSR TOWARDS SUPPLY OF VEGITABLE SEEDS FOR NUTRI KITCHEN GARDEN (SUMMER SEASON) TO BLOCK OLM SECTION AS PER ORDER NO.1402 DT.12.04.201 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004377 Cheque Date : 01/03/2022
83,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:05 AM.