Paid to The Book House- Rs.14990 towards the supply of office stationaries and consumables, R.K IT Solution - Rs.3500 towards the supply of toner for office xerox machine and to Suchitrarani Patra- Rs.3640 towards the payment made by her for supply of meal to newly elected PRI members during their training programme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 000091 Letter/Advice Date :21/06/2022
WORK CONTIGENCY
22,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:39 AM.