Paid to Tribeni printers ,Jashipur towards payment for office contigency bill for the year 2019-20 through S.T.O Jashipur #38 direct deposited to his A#47c vide this office bill no.-196 dt 11-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0190 Letter/Advice Date :17/03/2020
10,000
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