PAID TO STAFF AND OTHER OFFICIALS VIDE BILL NO. 182-RS. 1000, -COMP. COMSUMABLE 183-50000- ELEC DUES 184- RS. 1000 OC WEL- 186-RS. 10000 UPGRADATION OF COMPUTERS 187-RS. 20000 RCM- 188-RS.5000 MV 189-RS.30000 OC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:205 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :25/03/2022
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:14 AM.