pay for PRIASOFT
Cashbook Entry, Day book Closing, Month book closing
BILL NO.- 37
Pay for DSC Registration-Generation, vendor reigstration, and online payment work to various party thru DSC
-BILL NO.- 38
APR to JAN 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1786010135931
NEERAJ COMPUTER
3,000
PFMS
Account Type:Bank Account No.:1786010135931
NEERAJ COMPUTER
10,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:29 AM.