TOWARDS PAYMENT OF OFFICE EXPENDITURES FOR THE MONTH OF MARCH-2021 CHEQUE IS REJECTED CHEQUE NO.10425944 DT#5820.03.2021 SO REISUUED FRESH CHEQUE GENERATED
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.: 12595488 Letter/Advice Date :05/10/2021
17,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:49 PM.