BEING PAID TO TARINI COMPUTERS AND SOLUTION TOWARDS THE COST OF REPAIRING AND REFILLING OF PRINTER CARTIRIDGE, REPAIRING OF PRINTER AND PURCHASE OF 10 USER ANTIVIRUS OUT OF EGB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11624705514 Cheque No: Cheque Date : Letter/Advice No.: 461 Letter/Advice Date :20/01/2022
BDO HINDOL
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:55 AM.