Amount transferred to the Account of Nigam Comptech #38 Services PVT ltd. and others towards purchase of cimputer #38 Antivirous out of MBPYvide File No NSAP-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MBPY916010065260569 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 311 Letter/Advice Date :26/11/2020
42,800
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