VOUCHER NO 69 TE 71 , RAJ ELE . KADUN DIWABATI SADIL KHAREDI BILL ADA RS - 2148 , LAXMI PRANTING PRESS KADUN SADIL KHAREDI BILL RS - 650 , MASTER PRAMANE PA. PU. DURUSTI BILL ADA RS - 350 , TOTAL RS - 3148
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:123 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :12/01/2022
3,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:26:19 AM.