Leter no. 1541#4733-3-2022-989#472021 on deted 2nd agust 2022 and leter no 19398#4733-3-2022#47989#472021 on deted 3rd oct. 2022 by ACS U.P. Govt. work allocation to IPCL TO IMPLEMENTING THE csc 3.0 in allocatting centre to panchayat sahayak -paid to Sahaj Retail Limited
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21351178567
SAHAJ RETAIL LIMITED
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:37:05 PM.