To Paid Som Pal caterer on a#47c#47 of lunch and tea bill of PRIs training on date 24.03.2021 to 27.03.2021 vide bill No.6 and 7 dt. 26.04.2021 through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100018 Cheque No: Cheque Date : Letter/Advice No.: 30 Letter/Advice Date :30/07/2021
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:28 AM.