Being payment made against bill Honorariam of PRI Nakroh the month of May,2022,Jun,2022 amount paid 20000#47-and the month of july amount paid 12000#47-.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20128003032 Cheque No: Cheque Date : Letter/Advice No.: 967801 Letter/Advice Date :22/10/2022
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:17:16 AM.