Paid to Dinabandhu patra towards release od SD money Vide CR No-09 16-17 and realise of RS 2164 towards Audit recovery para no-15 9 AR No 425185 18-19 vide MR no 4567 on date 04-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06000110074381 Cheque No: Cheque Date : Letter/Advice No.: 003 Letter/Advice Date :04/10/2019
2,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:34 AM.