Paid against
1. Dipak Filling Station for oil purses bill Rs. 12566.00
2. APDCL for Electricity bill Rs. 2833.00
3. Royal furniture for purses of furniture Rs. 25960.00
4. New Khukan Tailors Rs. 26707.00
5. Sri Dheeraj Konwar Rs. 28765.00
6. Sri Satry Narayan Gogoi Rs. 16988.00
7. Smti Geeta Thatal Rs. 800.00
8. Krishna Hotel Rs. 1305.00
9. Sri Turist Saikia Rs. 2350.00
Dtd 04-04-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:531042010015499 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/03/2023
Branch Manager Apex Bank
118,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:45 PM.