Paid to Supriya Enterprises towards Payment of repairing charges Canon, Photo copier machine, replacement of Drum #38 Tonner through NEFT vide letter No-202 dated-27-01-2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6700 Letter/Advice Date :27/01/2021
6,700
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