BEING THE AMOUNT PAID TO ARNAPURNA AIRCONDITIONING POKHARIPUT BHUBANESWAR TOWARDS COST OF 1.5 SPLIT GAS TOPUP STABILIZAR REPAIRING PCB BOARD REPAIRING VIDE INVOICE NO-AA-2018-19-OCT-001 DT-31.1.2019
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
4,484
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