BEING THE AMOUNT PAID TO MS MAA SARALA ELECTRICALS, SANARA, JSPUR TOWARDS SUPPLY OF ONE CEILLING FAN, LED BULB #38 OTHER ELECTRICAL FITTINGS TO DRDA OFFICE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2259, DT.04.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2259 Letter/Advice Date :04/08/2021
4,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:55 PM.