THE AMOUNT BEING PAID TOWARDS COREL FAX ROLL OF RES OFFICE OF COLLECTOR, SUPPLY OF KEY BOARD AND MOUSE TO COLLECTOR OFFICE AND SUPPLY OF TEA AND COFEE ON DIFFERENT OCCASION OF DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515758 Cheque Date : 02/12/2019
JALANDHARA BAGHA
1,098
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515756 Cheque Date : 02/12/2019
5,401
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515757 Cheque Date : 02/12/2019
1,400
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