PAID TO MS COMPUTER SOLUTION , KORAPUT TOWARDS COST OF PURCHASE OF ONE CATRIDGE AND TWO REFILLING AGAINST BILL NO-404 DT-19.11.2019 VIDE ORDER IN FILE NO-I-38,19 THROUGH HIS AC NO-140811100000946 OF ANDB, KORAPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0163201001119 Cheque No: Cheque Date : Letter/Advice No.: 3680 Letter/Advice Date :21/11/2019
2,183
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