Paid against
1. Dipak Filling Station for oil purses bill Rs. 65648.00
2. APDCL for Electricity bill Rs. 3074.00
3. Chitrangkan Rs. 66565
4. Dhemaji Tax service Rs. 3500
5. MS Computer solution Rs. 10600
6. MS R Auto Works Rs. 7992
7. Sri Munindra Sonowal Rs. 60305
8. MS Pragyalay Rs 1001
9. Multiplexer Computer Rs. 1540
dtd 12-01-2023
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 :16/03/2023
Branch Manager Apex Bank
220,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:09 AM.