by payment to Anita Limboo for administrative expenditure cum local conveyance and Internet charges for online assignment include during the GPU activities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 2813302240204164 Cheque No : 708418 Cheque Date : 11/02/2021
Anita
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:06 PM.