being amount paid for office expenses,TA bill Rs 6631,TA for CEO RS. 41990,pol cost for CEO Rs 1000,Hotel Borani Rs. 780,Pol cost for CEO Rs. 1000,Hotel Borani Rs. 1500,pol cost Rs.599,Dekora tent house RS. 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12651 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/09/2016
65,000
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