Paid to Ms. Girija Book Store, Balliguda towards the cost of Office Stationery vide this Office Bill No.232, Dated 07.03.2022 out of the allotment received under Other Contingencies Head for the F.Y. 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :07/03/2022
10,000
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