Paid to Jai Mata Di Computers, Allied Traders and patwaro Office Stationers towards supply of catridge,LED bulb and parky volly refil vide bill No-1106#4702.08.2021, 2837#4707.01.2022 and 1207#47 18.11.2021 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 568023 Cheque Date : 07/02/2022
3,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:01:31 PM.