PAID TO SRI.S.S.MISHRA,PEO TOWARDS COST OF PULL CHARGES FOR DEMONSTRATION OF EVM#47VVPAT AND RS.20000.00 ADJUST TOWARDS OUTSTANDING ADVANCE VIDE CHNO.002168DTD.09-01-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3590674644 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :31/03/2020
S S MISHRA
24,452
Adjustment
Adjustment
S S MISHRA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:32 AM.