PAID TO DEBANANDA PRADHAN, RS.4100.00, JAI BAJRANGBALI SANITATION, RS.7040.00 AND SRI S. SINGH, SRA, RS.610.00 TOWARDS PAYMENT OF OFFICE EXPENSES IN CONTIGENCY FILE NOTE PAGE NO. N#47104
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011739039992 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1009 Letter/Advice Date :05/05/2020
11,750
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