RS.16,950 PAID TO MAA REFRIGERATION, BOUDH TOWARDS REPAIRING OF 5 NOS. OF AC AND RS.4800 PAID TO MS TECHNOZONE BOUDH TOWARDS REPAIRING OF PRINTER AND PURCHASE OF TONER CATRIDGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087680959 Cheque No: Cheque Date : Letter/Advice No.: 1964 Letter/Advice Date :06/07/2022
4,800
Letter/Advice
Account Type:Bank Account No.:31087680959 Cheque No: Cheque Date : Letter/Advice No.: 1964 Letter/Advice Date :06/07/2022
16,950
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