Payment towards expenditure incurred during DISHA meeting held on 12.11.2020 after adjustment of Rs.10,000#47- paid as advance on 11.11.2020 vide journal voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 568513 Cheque Date : 09/12/2020
12,256
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 568514 Cheque Date : 09/12/2020
4,710
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 568515 Cheque Date : 09/12/2020
3,600
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