BEING THE AMOUNT PAID TO MS. AYUSH CENTRANET, JSPUR TOWARDS TOWARDS INTERNET CHARGES FOR THE MONTH OF APRIL-2020 TO JUNE-2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1540 DT.31.03.2020
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.: 1540 Letter/Advice Date :31/03/2020
15,927
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