BEING THE AMOUNT PAID TO DOCUTECH SALES CORPORATION SAHEED NAGAR BHUBANESWAR TOWARDS REPAIR OF DIGITAL COPIER AND COST PAPER CASSTTE TRAYFUSING GUIDE, GUIDE SPRING ETC VIDE INVOICE NO-DSC-2018-19-519 DT-31.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010014554 Cheque No: Cheque Date : Letter/Advice No.: 2774 Letter/Advice Date :12/06/2019
6,962
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