PAID TO P.K.SINHA,PEO TOWARDS MAKING CHARGES OF 4 NOS. OF NAME PLATES AND TRANSPARENCY BOARD 4 NOS.(STEEL BUCKET) FOR OFFICE ESTABLISHMENT VIDE BILL NO.NIL DT.17.10.2020 AND NO.42 DT.17.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 342 Letter/Advice Date :27/10/2020
P.K. SINHA
4,600
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