Paid to Sri Gouri Shankar Chetii towards Hire Charges for the month of Oct-2020 to Nov-2020 as per Bill No1112 dated 20.11.2020 through E-Transfer by Treasury.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:048301000009964 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :27/11/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:36 AM.