PAYMENT MADE FOR OFFICE WORK HETU SANITIZER, STATIONERY PURCHASING, GENERATOR DISEL PURCHASING APRIL 2022, BROAD BAND BILL, ELECTRIC WORK, PHOTO STATE WORK, COMPUTER REPAIRING WORK AND MAVESHI KHANA KAZI HOUSE CHOLAPUR VARANASI PASHU HETU BHUSA PURCHASING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 017536 Cheque Date : 20/05/2022
BRANCH MANAGER UBI VARANASI
143,752
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