PAID TO DNS FUNTECH BERHAMPUR AGINST BILL NO-54#4722-23 DATED.19.10.22 TOWARDS SUPPLY OF FITNESS EQUIPMENT AT JAMPALI PLAY GROUND. PAYMENT OF 1ST AND FINAL BILL CR NO-165#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO RAJGANGPUR
9,990
Deduction
Deduction
BDO RAJGANGPUR
9,990
Deduction
Deduction
BDO RAJGANGPUR
9,990
Letter/Advice
Account Type:Bank Account No.:Misc84025132321 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 988 Letter/Advice Date :02/11/2022
969,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:25 PM.