Payment towards New Cheque issued due to Cheque No.51939862 rejected by IFMIS for Maintenance of Computers, Printers and Refilling of Catradges under 16 ZPGF for the month of December-2021 to February-2022 vide CEO ZP Proce.No.A3#47649#472019, dated.29.03.2022.
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.: 4889323 Letter/Advice Date :28/04/2022
Computer Zone sangareddy
17,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:29:56 PM.