PAID TO NIRADA PRINTERS ,BLS TOWARDS PAYMENT OF PRINTING COST OF CASE RECORDS, WORK ORDERS ETC UNDER MGNREGS THROUGH ACCOUNT TRANSFER VIDE BILL NO-609 DT. 11.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30611053387 Cheque No: Cheque Date : Letter/Advice No.: 262 Letter/Advice Date :01/10/2019
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:46:23 AM.