DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF M#47S ASHR8BAD COMPUTER #38 SERVICE BHUBANESWAR TOWARDS SUPPLY OF DESKTOP COMPUTERS TO GOVT SSD HIGH SCHOOL VIDE FILE NO VII-104-2023 UNDER 5THS TRANSFORMATION 4TH PHASE THROUGH ONLINE TRANSFER CREDITED TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,120
Deduction
Deduction
7,120
Letter/Advice
Account Type:Bank Account No.:014053077384 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :23/02/2024
341,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:08 AM.