Paid to Ranjan Kumar Khilar GRS towards charges for entry of Cash book through PRIASoft , internet charges and maintenance of computer for the month from April 2019 to oct 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30481984571 Cheque No: Cheque Date : Letter/Advice No.: 67 Letter/Advice Date :12/11/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:37 PM.