BY CHEQUE ISSUED TO OFFICE EXPENDITURE V SUNIL
CURRENT BILL, INTERNET BILL, POSTAL CHARGES, ANNUAL ACCOUNT BOOKS, ANNUAL BUDGET BOOK, SYSTEM REPAIRS,ACCOUNT BOOKS AND WATER BOTTLE.
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.: 818742 Letter/Advice Date :27/07/2020
18,000
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