Ammount payed from voc.no.164 Parmatma ek computer TO Voc.no.165 mahalakshmi steel gift and mobil stor by computer Tonar Refil computer printer paper rim kharedi babat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:876510110007437 Cheque No: Cheque Date : Letter/Advice No.: 000000 Letter/Advice Date :27/11/2017
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:44 AM.