PAID TO SRI HEMANT KU GOCHHAYAT, NWM AND SRI AJAYA KU MAJHI, SRA TOWARDS COST OF PURCHASE OF WASHING MATERIALS FOR THE PERIOD FROM JULY, 22 TO SEPTEMBER, 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 4639 Letter/Advice Date :19/10/2022
760
Letter/Advice
Account Type:Bank Account No.:11308970037 Cheque No: Cheque Date : Letter/Advice No.: 4639 Letter/Advice Date :19/10/2022
1,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:02 AM.