BEING THE AMOUNT PAID TO JYOSHNA INFOTECH, JSPUR TOWARDS SUPPLY OF PRINTER WITH 4 NOS. OF BATTERIES FOR SMOOTH FUNCTIONING OF e-OFFICE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1510, DT.30.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1510 Letter/Advice Date :30/03/2020
85,000
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