BEING PAYMENT MADE TO RAY COMPUTER NUA AMLIPALI RANGADHIPA SUNDARGARH TOWARDS PAYMENT OF HIS REPAIRING CHARGES OF COMPUTER UNDER MGNREGS FOR OFFICE USE VIDE HIS INVOICE NO-RC#472020#472 DT. 03-06-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697503 Cheque Date : 03/07/2020
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:16 PM.