PAID TO RINKU PRASAD SONI, KALINGA COMPUTERS AND MADHU BOOKS AND STATIONARY TOWARDS CATRIDGE REFILLING , COMPUTER FORMATTING AND A4 PAPER RESPECTIVELY AS PER VOUCHER ENCLOSED OUT OF PS Misc ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Misc521110210000137 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3624 Letter/Advice Date :14/12/2020
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:44 AM.