BEING PAYMENT MADE TO GANGPUR PRINTERS DENGIBHADI SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF 1 NO FLEX BANNER #38 8 NOS OF TRAINING MATERIALS DURING THE DISTRICT LEVEL TRAINING ON NUTRI GARDEN (MUB) UNDER OLM #38 MGNREGS CONVERGENCE FROM 01-07-2020 TO 03-07-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697560 Cheque Date : 15/12/2020
1,250
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