mantinance of computer payment to thakur communication throu bil n 0625 amount 2950, bill n 0624 amount 2600, and universal sales services bill n 084 amount 2950, bill n 092 amount 2950 bill n 093 amount 2975
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1933104000009867
THAKUR COMMUNICATION
14,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:32 AM.