PAID TO SRI SAROJ KUMAR DASH, CP TOWARDS REPAIR AND MAINTENANCE OF THE COMPUTER CONSUMEABLE ITEMS REFILLING OF THE CARTRIDGE OF THE PRINTER INSTALLED AT COMPUTER SECTION AND 2O SEATER LAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12034043899 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :06/05/2022
5,990
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