BEING THE AMOUNT PAID TO MS MAA SARALA ELECTRICALS, SANARA, JSPUR TOWARDS ILLUMINATION OF OFFICE BUILDING ON THE EVE. OF CELEBRATION OF REPUBLIC DAY-2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 765, DT.13.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 765 Letter/Advice Date :13/02/2020
1,200
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