PAID TO SHRI SHYAM INFOWARE BBSR TOWARDS PURCHASE OF COMPUTER AND PRINTER FOR BHILIGRAM GP. OUT OF 99977 RUPEES 80000 WAS PAID FROM 44657537 ACTIVITY CODE and RUPEES 19977 IS PAID FROM 49241838 ACTIVITY CODE FOR FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980943842
SHRI SHYAAM INFOWARE
19,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:14:27 AM.