being the payment of Dharmender Singh against bill no 053 and 057 Electric repair bill of amounting to Rs. 5223 and misc repair bill payment of WSh. Bhishamar Dass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 4269 Letter/Advice Date :23/10/2019
Dharmender Singh
5,223
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 4269 Letter/Advice Date :23/10/2019
Dabe Ram Jr Acct
2,400
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