Being the payment of hospitality Expenditure bill no, 922 and 2958 of Ashish General Store Stationary purchase and Maa Sherawali SHG Ahju hospitality Exp dt. 27.05.2023 and 29.05.2023 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.: 1874 Letter/Advice Date :07/06/2023
9,250
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 1874 Letter/Advice Date :07/06/2023
1,000
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