PAID TO SUBHAM PRINTERS, SAHEED NAGAR, BHUBANESWAR AND DIGITECH ELECTRONICS SYSTEM PVT LTD TOWARDS PURCHASE OF 02 NOS OF DESKTOP AND PRINTING OF 7TH REGISTER FOR NREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:463702010004680 Cheque No: Cheque Date : Letter/Advice No.: 366 Letter/Advice Date :04/12/2021
132,090
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