Paid to Maa Communication Iswarpur Balikuda towards cost of Xerox and purchase of office stationary etc for used in this office in different section for the month of 02#472022 and 03#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110243633 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1364 Letter/Advice Date :27/04/2022
12,286
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