PAID TO P K SETHY JE TOWARDS PURCHASE OF SUPPLY TO 1 NOS AHUJA ,2 NOS OF SRX 50 DX ,4 NOS AUD ,101 XLR M PHONE ,1 NOS OF AHUJA PAVHE WERELESS ,4 NOS M PHONE CWM AND 4 NOS OF AHU COLUM SPEAKER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI11529998868 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :02/02/2021
60,600
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