BEING THE AMOUNT PAID TO AK DIGITAL TOWARDS SUPPLY OF GUARD FILE AND FLY LEAF WITH MULTI COLOUR PRINTING FOR OFFICE USE TO HIS AC 5178200013 CBIN0284097 CENTRAL BANK OF INDIA SONEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4129101000249 Cheque No: Cheque Date : Letter/Advice No.: 080621 Letter/Advice Date :02/03/2022
29,500
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