BEING PAID TO MS JD ENTERPRISES INVOICE NO-50 AMOUNTING OF RS-2820,MS PC CARE INVOICE NO-15 DT-19-11-2020 AMOUNTING OF RS-1300 AND MS MAHAVIR VARIETY STORE INVOICE NO-342 DT-10-12-2020 AMOUNTING OF RS-2325 TOWARDS OFFICE EXPENDITURE AS PER INVOICE 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.: 253 Letter/Advice Date :11/12/2020
6,445
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