AMT PAID TO SMART TELE SERVICE TOWARDS PAYMENT OF CCTV INSTRONG ROOM ON DATE-30-01-2022 VIDEO GRAPHY HASBEEN REQURED ON THE DAY OF DISPER ON 20-02-2022 AND PULL 22-02-2022 #38 ALL 3 DAYS OF COUNTING ON 26-2-2022 TO 28-2-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:24340110036358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0006 Letter/Advice Date :02/03/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:53 PM.