BEING THE AMOUNT PAID SASMITA PRINTING PRESS TOWARDS PRINTING AND SUPPLY OF DEV. CASE RECORD FILE VIDE BILL NO.839#4712.07.2021 TO HIS AC NO.611505070000101 UNION BANK OF INDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4129101000249 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 212038 Letter/Advice Date :19/07/2021
15,000
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