PAID RS. 90000 TO M#47S KHARIAR COMPUTERS, KHARIAR TOWARDS SUPPLY OF HP LAPTOP, POLYCOM SPEAKER CUM MIKE AND ONE PLYCOM CAMERA FOR VC ROOM OF NUAPADA BLOCK VIDE THEIR INVOICE NO. KCS#47919#47 DTD. 04.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3633953146 Cheque No: Cheque Date : Letter/Advice No.: 019521 Letter/Advice Date :02/11/2022
90,000
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