AMOUNT OF RS. 91700 WITHDRAWN VIDE CH NO. 000974052 DTD. 25.04.2019 AND PAID TO N.K CHANDRA TOWARDS PAYMENT OF BOOTH ARRANGEMENT .131 NOF OF BOOTH 700 RS. EACH. TOTAL RS. 131000 HAS BEEN PAID. THE REST AMOUNT RS. 39200 HAS BEEN RECEIVED FROM DIST OFFICE ON 07.06.2019 OF RS. 19650 AND ON 08.10.2019 OF RS. 19650.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32562695664 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000974052 Letter/Advice Date :31/03/2020
91,700
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