PAID TO SILICON INFOSYS TOWARDS PAYMENT OF PURCJASE OF HP DESKTOP,JIO-FI DATA CARD ,HP COMPATIBLE CARTRIDGE OFFICE ALMIRAH ,OFFICE TABLE INVOICE SL NO. 10000860 DT.09.19.19 VIDE RTGS NO.478 DTD.24.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31742969505 Cheque No: Cheque Date : Letter/Advice No.: 478 Letter/Advice Date :24/02/2020
99,548
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