BEING THE AMOUNT PAID TO MAHADEV ELECTRICALS JARAKA TOWARDS UPS MOTHER BOARD, KIT OF SUKAM INVERTER AND ITS FITTING CHARGES AND RS.1100 TO ABHIJIT SAHOO TOWARDS COST OF 8 NOS. OF BALL FITTING AT DIFFERENT SECTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22711450000037 Cheque No: Cheque Date : Letter/Advice No.: 000095 Letter/Advice Date :24/08/2021
Work contigency
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:02 PM.