Paid to Sri Gouri Shankar Chetii towards Hire Charges for the month of July-2021 to Aug-2021 as per Bill No.50 dated 31.08.2021 through E-Treansfer 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 : Letter/Advice No.: 50 Letter/Advice Date :31/08/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:41 PM.