PAID TO DEBASIS PRADHAN SRA BY TRANSFER CREDIT TO HIS ACCOUNT NO 10803959867 TOWARDS REPAIR CHARGES OF 2 NOS OF AC FITTED IN CHAIRMAN CHAMBER AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734985050 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2511 Letter/Advice Date :20/07/2021
Debasisn Padhan Sr clerk
8,000
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