being the cleaning material bill no. 410 of RK Rana amounting to Rs. 2890 and misc bill of Bawa Home Appliances Rs. 2890 and washing of clothes bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4589 Letter/Advice Date :25/11/2019
baba home appliances
2,890
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4589 Letter/Advice Date :25/11/2019
3,623
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4589 Letter/Advice Date :25/11/2019
1,941
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4589 Letter/Advice Date :25/11/2019
575
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