MPDO Cell Phone Bill - Jan 2020 to April 2020 -1467,
General body Meeting Agenda Xerox - 1080,
Office Stationery from Feb 2020 to April 2020 - 2120,
Office Water bill - April 2020 - 830,
Toner Refilling (3 ) - 900,
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 :01/01/1900 Letter/Advice No.: 155397 Letter/Advice Date :08/05/2020
6,397
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