PAID TO KHARIAR COMPUTER SERVICE TOWARDS SUPPLY OF 4 NOS OF LENOVO LAPTOP 34JH 13#478 GB#471TB SARAWATI HIGH SCHOOL KURUMPURI UNDER 5T HST WITH 4 NOS OF LAPTOP BAG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 023008 Letter/Advice Date :13/02/2023
191,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:29 PM.