PAID TO JAGANMAYEE TRADERS ,GOVINDA TOOLS TOWARDS INSTALLATION OF AUTO HAND SANITIZER AT ACCOUNT SECTION WHICH WAS NOT TAKEN INTO CASHBOOK F.Y. 2020-21.NOW THE EXPENDITURE TAKEN TO CASHBOOK AND REGULARIZED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 002018 Letter/Advice Date :07/09/2021
14,971
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