1.GURMAIL SINGH AE PAYMENT FOR AC
PURCHASE FOR OFFICE
NN AUTO LAND MALOUT BILL NO 5 AMOUNT 37000
2.SURJIT KAUR BDPO PURCHASE SOME ENQUIPEMENT
JAI SHAKTI GENERAL STORE AMONUT 1310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 02512010047630 Cheque No : 014645 Cheque Date : 14/06/2017
37,000
Cheque
Account Type : Bank Account No. : 02512010047630 Cheque No : 014646 Cheque Date : 14/06/2017
1,310
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