1ST RUNNING BILL PAID TO TARINI COMPUTER TOWARDS PURCHASE OF FITTING OF IT EQUIPMENTS IN JAGESWARI VIDYAPITHA IN ALGUM GP VIDE CASE RECORD NO- 254-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5T921010002257821 Cheque No: Cheque Date : Letter/Advice No.: 389 Letter/Advice Date :01/02/2022
408,286
Deduction
Deduction
4,124
Deduction
Deduction
4,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:47 AM.