AMOUNT PAID FOR PHOTOSTAT AND COMPUTERIZED WORK, PRINTING ETC AG. BILL NO. 22 AND DT. 30.09.2019 AND WALL PAINTING IN CASE OF SHOKPIT AG. BILL NO. 3 DT. 10.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1044000100051624
ANURADHA RANI
5,530
PFMS
Account Type:Bank Account No.:1044000100051624
JYOTI ART SERVICE
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:09 PM.