PAID TO DATASAOFT SYSTEMS, CUTTACK TOWARDS PURCHASING OF ONE COMPUTER SET FOR SOCIAL SECURITY SECTION VIDE BILL NO. 511687785698022-1B1 DT. 14.09.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010023783205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2883 Letter/Advice Date :23/09/2020
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:59 AM.