AMOUNT IS BEING PAID TO PRITEE TRADERS TOWARDS SUPPLY OF FILE ,
FLOFER, PEN FOR REVIEW MEETING HELD ON 11.02.2021 CONDUCTED BY
CHIEF SECY. IN CIRCUIT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 298827 Cheque Date : 17/03/2021
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:52 PM.