being amount paid for office expenses,Shivam sweets rs.2400,pol cost rs.2000,jyoti prakason rs.780,Hotel Borani Rs. 1920,rep for generator Rs. 8612,pol cost for CEO Rs.2000,purchase of RTI rs. 575,pol cost rs. 1000.
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.: 3 Letter/Advice Date :16/09/2016
19,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:30 AM.