Transfer of funds to the account of Ms OM D.Lab of Rs 98000 for Purchase of camera ,M#47s Ajit Comp. Mkg of Rs 23100 for repair of Comp. #38 Catridge, MS M.M Book Store of Rs 18620 for purchase of Xerox paper and O.S ,Ms M. Enter Prices, Mkg of Rs 21500 for purchase of Inverter and S.N.Dash, C.P of Rs 3350 for Flex Banner vide l.advice no 19#4721 Dated 08-10-2021
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 : Letter/Advice No.: 19 Letter/Advice Date :08/10/2021
164,570
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