Amt. paid to Annu Dhaba=9100,Murari Lal C#47O thakur Hari Sons Dal=660#47- sh.Khem Raj C#47O Mahamaya Photo State=525#47- and Sh. Luder Singh PI for Stationery Charges=1760#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31010105034 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7311 Letter/Advice Date :18/05/2022
12,045
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