Paid to Subha Sankar Paul for the expenditure of Ink Cartilage, Xerox Paper, data Cable etc. due to Cash Payment from his end to Maa Computer, Teliamura, Khowai, Tripura.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0265059014370
Subha Sankar Paul
1,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:55:16 PM.