Cheque issued to Multi Parties towards office expenditure for the month of August 2020 and credited to the individual accounts CH Anitha, G Koteswarao, G Veeramma, ERO Town II KMM and DDO Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3299594 Letter/Advice Date :28/11/2020
18,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:16 PM.