Paid to OPEC Udyog Pvt Ltd R. 1000438 , Odisha Rubber product- Rs. 90784 and Grameswar Supplier -Rs. 77176 towards supply of material for RWS #38 S work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:243401000124a Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2123 Letter/Advice Date :11/05/2019
1,168,398
Deduction
Deduction
35,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:13 AM.