BEING PAID TO PRAKASH SAHU PROPEITER MS SAHIL ELECTRICALS BANGOMUNDA TOWARDS COST OF MICROTECH INVERTER WIRE BOARD PIN ETC AND FITTING CHARGES FOR APO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30423277287 Cheque No: Cheque Date : Letter/Advice No.: 1438 Letter/Advice Date :25/06/2019
MGNREGA
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:52 PM.