Paid to Mahamaya computers, Lulu computers and Jai Mata Di Computers towards supply and refilling of catridge, repair of UPS battery and different computer consumable items
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238337 Cheque No:402588 Cheque Date :29/12/2021 Letter/Advice No.: 6201 Letter/Advice Date :29/12/2021
17,550
Letter/Advice
Account Type:Bank Account No.:30919238337 Cheque No: Cheque Date : Letter/Advice No.: 6201 Letter/Advice Date :29/12/2021
4,640
Letter/Advice
Account Type:Bank Account No.:30919238337 Cheque No: Cheque Date : Letter/Advice No.: 6201 Letter/Advice Date :29/12/2021
7,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:58:51 PM.