Being the Telephone bill, NN Bandus Cash Memo for Stationery Purchase paid to Sh. dabe Ram as paid by him and Pathania Infotech Systems bill no. 7410 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :22/01/2021
BSNL
1,214
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :22/01/2021
Dabe Ram Jr Acct
450
Letter/Advice
Account Type:Bank Account No.:3170109333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :22/01/2021
Ptthaniya infotech sostom Mandi
900
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