}
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    • Maintenance Of Vouchers Of Nagar Palika, Cash Account Etc. Computerized Accounting Work Etc., Dausa-Rajasthan

    Directorate of Local Bodies has published Maintenance Of Vouchers Of Nagar Palika, Cash Account Etc. Computerized Accounting Work Etc.. Submission Date for this Tender is 02-04-2025. Chartered Accountant Tenders in Dausa Rajasthan. Bidders can get complete Tender details and download the document.




    Tender Notice

    48412551
    Maintenance Of Vouchers Of Nagar Palika, Cash Account Etc. Computerized Accounting Work Etc.
    Open Tender
    Indian
    Rajasthan
    Dausa
    02-04-2025

    Tender Documents

    Tender Details

    Maintenance of vouchers of Nagar Palika, cash account etc. computerized accounting work etc.

    Key Value

    Document Fees
    Refer document
    EMD
    Refer document
    Tender Value
    INR 4.99 Lakhs /-

    Attachment

    FileName File Description File Size
    Click here to download tender document Tender Documents 0 KB
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