Self Cheque draw for the following payment MPDO JEEP HIRE CHARGES, MPDO MOBILE BILL OFFICE STATIONARY, OFFICE XEROX BILL, DRINKING WATERBILL, GENERAL BODY MEETING, REFERESHMENT, OFFICE REFRESHMENT , CATRIDGE REFILLING, E.T.C
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.: 529316 Letter/Advice Date :22/06/2020
89,930
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