PAID TO CHINMAYA KUMAR SAHOO TOWARDS PURCHASE OF PRINTER LOGIC CARD, CARTRIDGE 12A, QUICKHEAL TOTAL SECURITY ANTIVIRUS AND REPAIR OF CMOUTER FROM COMPUTER SOLUTION, CHANDIKHOLE VIDE INVOICE NO.65#47DT.16.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50153313722
CHINMAY KUMAR SAHOO
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:19 PM.