BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS EXPENDITURE FOR CELEBRATION OF REPUBLIC DAY-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 2890 ,DT.21.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 2890 Letter/Advice Date :21/09/2019
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:32:39 AM.