Paid to Purnajit Phukan against Gamusa and water bill..Hotel Surabhi against refreshment at Panchayat Samaroh held on 12May18....Paid to quality printers against trophy, gamusa, banner..paid to Poramita chakraborty against lunch supply..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851883 Cheque Date : 27/08/2018
2,120
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851884 Cheque Date : 27/08/2018
7,000
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851885 Cheque Date : 27/08/2018
19,732
Cheque
Account Type : Bank Account No. : 0451000100958591 Cheque No : 851886 Cheque Date : 27/08/2018
25,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:33 AM.