PAID TO THE FOLLOWING ACCOUNT TOWARDS SUPPLY #38 REPAIRED OF COMPUTER CONSUMBLES .
SAI INFOTECH-RS.7050.00
RANJAN HARDWARE #38 ELECTRICALS-RS.3075.00
SHINETECH COMPUTER-RS.14983.00
SHREE KRISHNA ENTERPRISES-RS.52000.00
DURGESH COMPUTERS-RS.45990.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073253 Cheque No: Cheque Date : Letter/Advice No.: 150438 Letter/Advice Date :09/09/2021
123,098
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