BEING THE AMOUNT PAID TOWARDS SALARY FOR FEB-20, MV, OFFICE CONTINGENCY, COMPUTER CONSUMABLE AND SPARE PARTS DRAWN VIDE BILL NO- 168,216,217,218,219,220,223, AND 233 OF 1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10977507129 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 168 Letter/Advice Date :18/03/2020
169,239
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