honorarium of tailoring teacher period for 10-2023 amount 13144 and honorarium of panchayat chokidar period for 10-2023 amount 7000 cylinder refill receipt no 313073
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101934022000056 Cheque No: Cheque Date : Letter/Advice No.: 000000000000000323 Letter/Advice Date :07/11/2023
HP STATE CIVIL SUPPLY KUNIHAR
963
Letter/Advice
Account Type:Bank Account No.:101934022000056 Cheque No: Cheque Date : Letter/Advice No.: 000000000000000323 Letter/Advice Date :07/11/2023
7,000
Letter/Advice
Account Type:Bank Account No.:101934022000056 Cheque No: Cheque Date : Letter/Advice No.: 000000000000000323 Letter/Advice Date :07/11/2023
13,144
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