BEING THE AMOUNT EXPENDITURE AS BANK CHARGES AS FOLLOWS RS 2.50 ON DT 31.03.22, RS 0.45 ON DT 31.03.2022, RS 2.50 ON DT 31.03.2022 AND RS 0.45 ON DT 31.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3475418346 Cheque No: Cheque Date : Letter/Advice No.: NA Letter/Advice Date :31/03/2022
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:41 PM.