Exp. Ac . No. 242700010000064, Purchase 2 Stamp Paid to Him Printers Bill No. 38 - 800, Purchase Stapler Paid to Him Printers Bill No. 39 - 150, Total Amount Paid Rtgs No. 13 - 950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2427000100000644 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :24/07/2021
950
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