Paid to HP Authorised Service Center, SBP and Jai Mata Di Computers for repairing of HP printer of Account section and supply of catridge and refilling of catridge of Account Section
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 567794 Cheque Date : 25/08/2021
10,350
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 567795 Cheque Date : 25/08/2021
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:44:53 PM.