PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF BENEFICIARIES AS PER LIST TOWARDS CHARGES OF 5 PORT LAN SWITCH , 8 PORT LAN SWITCH , 26 CONNECTOR , CONNECTING CABLE , CATTRIDGE REFILLING CHARGES ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 311 Letter/Advice Date :07/12/2022
37,670
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