BEING THE AMOUNT PZAID TO NIRADA PRINTERS @ ES. 25,508#47-, SUSHANT KU. PARIDA, APO @ RS. 7,196#47- AND DIGITECH SOLUTION @ RS. 5,200#47- C#47R. NO. IN-08#472016. (FORMS AND OTHERS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 425 Letter/Advice Date :25/11/2019
37,904
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