BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA. TOWARDS EXPENDITURE FOR GB MEETING HELD ON 28.08.2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3045 ,DT.30.09.19
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.: 3045 Letter/Advice Date :30/09/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:37:04 PM.