Data cable payment amit Mobile 600 , Net Pack Payment Deepak Communication 960, Cartridge Refling and drum change payment Staffi Cyber 1000 and Eco Solvent Flex payment Discunt Shoppee 531
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17910107051 Cheque No: Cheque Date : Letter/Advice No.: 556 Letter/Advice Date :03/08/2023
531
Letter/Advice
Account Type:Bank Account No.:17910107051 Cheque No: Cheque Date : Letter/Advice No.: 556 Letter/Advice Date :03/08/2023
1,000
Letter/Advice
Account Type:Bank Account No.:17910107051 Cheque No: Cheque Date : Letter/Advice No.: 556 Letter/Advice Date :03/08/2023
960
Letter/Advice
Account Type:Bank Account No.:17910107051 Cheque No: Cheque Date : Letter/Advice No.: 556 Letter/Advice Date :03/08/2023
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:12 PM.