OFFICE EXPENDITURE
Paid Bill of Photastat Rakesh Kumaar infotech VPO Larji Paid Vide Letter advice No. 009 dt. 13-08-2019 Amt. trf from AC no. 20010011579 to AC of Raksha Kumar AC no. 20090010138 KCCB Larji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011579 Cheque No: Cheque Date : Letter/Advice No.: 009 Letter/Advice Date :13/08/2019
RAKESH KUMAR INFOTECH LARJI
900
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