PAID RS. 14160 TO M#47S ALLIANCE BRAODBAND SEVICES PVT. LTD FRANCHIES AS COMMUNICATION AGAINST THEIR INVOICE NO. 0088823253 DTD. 16.11.2022 TOWARDS INTERNET CHARGES FOR ONE YEAR NOV-2022 TO NOV-2023
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.: 019525 Letter/Advice Date :23/11/2022
14,160
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