PAID TO ALOK PRESS JAJPUR TOWARDS SUPPLY OF FLY LEAF, CASE RECORD,PAYMENT VOUCHER,ADJ VOUCHERS,BILL REGISTER, PEON BOOK,ISSUE REGISTER AND RECEIPT REGISTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:YAAS921010023626107 Cheque No: Cheque Date : Letter/Advice No.: 293/37 Letter/Advice Date :26/08/2022
WORK CONTIGENCY
41,880
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