TRANSFERRED THE AMOUNT TOWARDS PURCHASE OF OFFICE STATIONERY AS PER FILE NO XXIW-31-2021 AND STOCK ENTRY MADE AT PAGE NO 456 STOCK REGISTER IN MGNREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028236446 Cheque No: Cheque Date : Letter/Advice No.: 3727 Letter/Advice Date :31/12/2021
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:49 AM.