Being the payment of hospitality Expenditurebill of Sharma Caters and Tea Stall amounting to rs 15050 and ms MD Sweet Shop bill and Jagdish Tea Stall bill Rs 1645 and ms Neelkamal Business Process Centre bill amounting to Rs. 1000 paid
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.: 2094 Letter/Advice Date :22/06/2019
Jagdish Tea Stall
1,645
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 2094 Letter/Advice Date :22/06/2019
MD Sweet Shop Rup Lal
3,560
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 2094 Letter/Advice Date :22/06/2019
neel kamal
1,000
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date : Letter/Advice No.: 2094 Letter/Advice Date :22/06/2019
sharma caterer
15,050
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