PAID TO SMT SASMITA NATH APO BY TRANSFER AND CREDIT TO HER ACCOUNT NO TOWARDS REIMBURSEMENT OF COST OF 20 PKT OF XEROX PAPER DULY PAID BY HIM VIDE BILL NO 454 DATED 28-04-2019 OF MAA TARINI XEROX AND BOOK STORE PAPADAHANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632952257 Cheque No : 390673 Cheque Date : 09/05/2019
SMT SASMITA NATH APO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:36:54 PM.