Office Expenses Table and Chair Repair 2250 through cheque and 250 through cash and 27-02-2022 to 22-03-2022 tk jalpan ki adaygi amt 3900, and 30 file cover 750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2229990425 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :30/03/2022
6,900
Cash
Account Type : Cash
250
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