BEING THE AMOUNT PAID TO SYLVESA INFOTECH PVT LTD, BBSR TOWARDS ANNUAL MAINTENANCE COST OF COMPUTER #38 PERIPHERALS THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.3074,DT.16.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3074 Letter/Advice Date :16/08/2021
51,052
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