2500 - PURCHASE OF GP PRINTING AND STATIONARY CHARGES FROM MAY 2021TO JUNE 2021(PURCHASE OF GP RECORDS#581300 PRINTING ,STATIONARY AND PURCHASE OF PAPER BUNDLES CHARGES#58700)EXPENSES OF JUNE 02 2021 CELEBRATIONS#58500
1000 - INTERNET CHARGES (1000#58MONTHLY 500) FROM MAY 2021 TO JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9459325 Letter/Advice Date :11/08/2021
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9460242 Letter/Advice Date :11/08/2021
2,500
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