Creating a payment voucher of ammount of 549140 for because there are two time booked a receipt voucher an ammount of 549140 once on dated 18#4711#472019 and another on dated 30#4711#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100154326571 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 06 Letter/Advice Date :31/03/2020
549,140
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