BEING THE AMOUNT PAID TO SAI DIGITAL JSPUR TOWARDS PREPARATION OFTABLEAU AND BOX GATE ON THE OCCASION OF CELEBRATION OF INDEPENDENCE DAY ON 15TH AUGUST 2019 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.3047,DT.30.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11297488235 Cheque No : 391416 Cheque Date : 30/09/2019
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:49:48 PM.