Transfer of funds to the Account of Sahara Printers ,Malkangiri towards printing of 3000 case record and Fly Leaf vide letter advice no 125 Dated 29-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 125 Letter/Advice Date :29/06/2020
SAHARA PRINTERS MALKANGIRI
45,000
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