BEING PAID TO MS SAMAJ TOWARDS INVOICE NO-CA-19-20-9566 DT-29-02-2020 TOWARDS PRINTING OF ACHIEVEMENT IN RH AS PER THIS OFFICE ORDER NO-371 DT-26-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30622821869 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :10/04/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:17 AM.