Payment towards New Cheque issued due to Cheque No.50633644 rejected by IFMIS for Maintenance of Computer, Printer and Refilling of Catridges for the month of October and November-2022 under 16 ZPGF vide CEO ZP Proce.No.A3#47649#472019, dated.10.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4889142 Letter/Advice Date :28/04/2022
Computer Zone sangareddy
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:46 AM.