Being the hospitality Expenditure bill no. 40 and 55 for 1.24 ,2.24 Rs 3472 , Vasu medicos bill no. 7670,7671 and 7672 for purchase of cleanliness items Rs. 5434 and Electric repair bill no 538 and 541 of Sanjay Electrical Rs. 5300 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 494 Letter/Advice Date :09/02/2024
3,472
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 494 Letter/Advice Date :09/02/2024
Sanjay Electrical works
5,300
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 494 Letter/Advice Date :09/02/2024
Vasu Medicos
5,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:09 AM.