PAID TO UNIQUE SOLUTION BERHAMPUR TOWARDS PURCHASE OF RICOH PHOTOCOPIER TURNER AND SERVICE CHARGES VIDE INVOICE NO. 402 DATED. 17.12.2018 AND BILL NO. 185 DATED. 17.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NREGSSBI11357493306 Cheque No: Cheque Date : Letter/Advice No.: 000266 Letter/Advice Date :11/03/2020
10,089
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