Paid Rs.1750 to CM,SBI,Nabaramgpur to deposit the amount by T.C. to SB act no of Simanchala Khosla, Sr. Clerk towards balance amount after adjustment of advance
Voucher submitted - 9750
Advance adjusdted - 8000
Balance to be paid- Rs. 1750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: chq035180 Letter/Advice Date :07/09/2019
SIMANCHAL KHOSLA
1,750
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