1ST RUNNING BILL PAID TO M.N. ENGINEERING, BBSR RS. 304694=00 AND ADM COMMERCIAL PVT. LTD. RS.371283=00 TOWARDS PURCHASE OF FURNITURES AND LABORATORY EQUIPMENTS EQUIPMENTS AT SATYABADI HIGH SCHOOL IN JAYPUR GP VIDE CASE RECORD NO- 158-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5T921010002257821 Cheque No: Cheque Date : Letter/Advice No.: 318 Letter/Advice Date :06/12/2021
675,977
Deduction
Deduction
7,082
Deduction
Deduction
10,990
Deduction
Deduction
14,164
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