8700 amount transfer to Ranjan Borah CAO, Dibrugarh ZP....9074 amount received from Bitupan Powlari for software installation..2040 transfer to Tea supply......1600 amount transfer Dhrubajyoti Gohain for refreshment...1810 amount transfer to Hotel surabhi...
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.: 91019 Letter/Advice Date :07/01/2020
23,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:09:08 AM.