BEING THE AMOUNT PAID TO BM,SBI,SAINTALA FOR PAYMENT TO SAHU REFRIGERATION, SAINTALA FOR REPAIRING OF AIR CONDITION OF JE SECTION, BDO CHAMBER, COMPUTER SECTION AND CONFERENCE HALL THROUGH RTGS, FILE NO.XIII-01 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213034 Cheque Date : 05/09/2019
29,790
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