BEING PAID TO SRI MANJIT KERKETTA,CP AND SRI BABAJI MALLICK,CEO TOWARDS MS JOGI PRESS BILL DT-09-04-2020 AND MS GANESH FUELS BILL NO-15590 DT-27-03-2020,MS APNA NIRMAL FUELS INVOICE NO-197 DT-29-03-2020 AND BHAGANBATI FILLING STATION INVOICE NO-15 DT-31-03-2020 AS PER VOUCHER AND BILL ATTACHED ARE FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :20/04/2020
4,250
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