PAID TO BM,UGB,KOLNARA TO TRANSFER THE AMOUNT IN ACCOUNT OF SANJAY COMPUTERS OF RS.12250 FOR REPAIR OF COMPUTER ,PRINTER,CATRIDGE REFILLING ETC IN THE ACCOUNT OF RYAGADA WHOLESALE COOPERATIVE SOCIETY FOR COST OF TOWEL FOR RS.1040 A#47C OF SUBHADARSINI PATTNAIK,JE TOWARDS COST OF WATER PIPE ACCESSORIES A#47C OF S..K.BEHERA FOR CARTRIDGE REFILLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0012264094285 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 028242 Letter/Advice Date :01/06/2020
14,141
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