OFFICE EXPENDITURE................PAID KINOUR SINGH BILL N0. 124 RS 509 AND M#47S SHARMA STATIONERY AND PHOTOSTATE BIL NO.569 RS 1330 AND SAURABH SHARMA BILL NO. 203 TOTAL RS 10669
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56710103017 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :14/02/2022
10,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:12:07 AM.