BEING THE AMOUNT PAID TO MS. ADVERTISEMENT MANAGER, EXPRESS PUBLICATIONS, MADURAI LTD., BBSR TOWARDS PUBLICATION OF TENDER CALL NOTICE FOR PROCUREMENT OF SPORTS EQUIPMENT UNDER BIJU YUVA VAHINI THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.2282,DT.3.8.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3363101003824 Cheque No : 892803 Cheque Date : 03/08/2019
3,990
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