BEING AMOUNT PAID TO MS BASANTI ELECTRICALS TOWARDS PERFORMANCE GUARANTEE AMOUNT IN CONNECTION WITH ELECTRIFICATION WORK DONE IN CHAMPUA BLOCK FOR FY 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540010210000050 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6330 Letter/Advice Date :20/11/2020
MS BASANTI ELECTRICALS
324,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:52:28 AM.