PAID TO N KRISHNA MURTY, SRA TOWARDS XEROX CHARGE OF DIFFERENT SECTION OF THIS OFFICE FROM KIRAN BOOK STORE AND PURCHASE OF 8 PKTS OF A4 PAPER FROM TULSI PRINTO OFFSET, HINJILICUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0046210011004604 Cheque No: Cheque Date : Letter/Advice No.: 4358 Letter/Advice Date :24/10/2019
N KRUSHNA MURTY JR CLERK
3,504
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