paid to Raindra Auto Electrical Sonepur and N.Raja veriety Store, Sonepur against bill no. 3643 dated 06.12.2019 and 473 dated 16.01.2020 towards supply of battery for invertor used at OFFICE CHAMBER OF PD,DRDA and sanitary materials respectively.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 368 Letter/Advice Date :22/01/2020
RAJA VARIETY STORE SONEPUR
290
Cheque
Account Type : Bank Account No. : 11404555103 Cheque No : 307774 Cheque Date : 27/01/2020
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:40:25 PM.