16500 amount paid to ZP President as a reimbursement and 28125 amount paid to Ranjan Borah CAO of DZP as a TA bill for the month of March to July..1593 amount paid to NJ marketing as airtel dongle bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20582 Cheque No: Cheque Date : Letter/Advice No.: 6120 Letter/Advice Date :06/01/2020
46,218
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