Being the amount paid for supply of various items to S. Momin vide cheque no 566564 voucher date from 21102021 to 11082022 total 16 vouchers from 1to 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0367010106534 Cheque No : 566564 Cheque Date : 12/08/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:04:37 PM.