PAID TO MS COMPUTER SOLUTION KORAPUT TOWARDS COST OF ONE 12 A NEW AND 2 NOs REFILLING OF CATRIDGE VIDE ORDER IN FILE NO-I-38,19 AGAINST BILL NO-190,16.3.2019 THROUGH HIS AC NO-140811100000946 OF ANDB,KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30038935982 Cheque No: Cheque Date : Letter/Advice No.: 1274 Letter/Advice Date :15/04/2019
2,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:48 AM.