PAID TO MS BINA PRINTERS KARANJIA TOWARDS CHARGES FOR SUPPLY OF MATERIAL FOR IEC ACTIVITIES FOR CREATION OF AWARENESS AMONG THE PEOPLE TO PARTICIPATE IN GRAM SABHA AND PALLI SABHA FILE NO- XXI-5.2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910100007926 Cheque No: Cheque Date : Letter/Advice No.: 5731 Letter/Advice Date :30/10/2019
65,351
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