VOUCHER NO. 50 DELETED DUE TO SERVER ERROR FOR CLOSING DAY BOOK HENCE AGAIN BOOK VOUCHER ON 31-03-2020.PAID TO SAROJ KU DANDSENA,CP TOWARDS PAYMENT FOR REPAIRING OF PRINTER CATRIDGE VIDE FILE 1-2019 COMPUTER SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3633953146 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 017476 Letter/Advice Date :31/03/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:53 PM.