Bill Payment for office cleaning, battery aapurti, tonew meeting arrangements diesel etc for office use voucher No - 26 to 31 Payment Via AMA
(As per Cheque payment register- I page no 26)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 083957 Cheque Date : 08/06/2017
Via AMA
23,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:13:19 PM.