being the Printing and stationery deptt. of HP c.m no. 5405 dt. 17.01.2020 paid through adv. adjustment and packing and carriage bill also paid through adv. adjustment .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :22/01/2020
hp printing and stationery deptt
21,600
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/03/2020
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:51:06 PM.