PAID TO THE FOLLOWING ACCOUNT THROUGH SRI.G.MUND,CASHIER TOWARDS PAYMENT FOR DIFFERENT BILL.
KALINGA AGRO SEEDS-RS.2600.00
PREM MEDICALS-RS.1090.00
DURGESH COMPUTERS-RS.3000.00
TARINI BOOKS #38 XEROX-RS.1060.00
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 : Letter/Advice No.: 4713 Letter/Advice Date :17/09/2021
7,750
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