BEING PAID TO SRI BINAY BHUSAN TOPPO,SRA AND RIZWAN AHMED TOWARDS PAYMENT AGAINST PC CARE INVOICE NO-6 DT-05-08-2020,MS TARUN TRADING CO INVOICE NO-3424 DT-04-#4208-2020 AND MS JOGI PRESS BILL NO-525 DT-27-07-2020 AS PER VOUCHER ENCLOSED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 121 Letter/Advice Date :04/09/2020
2,820
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