PAID RS.8728.00 TO KIRTI RANJAN DAS,PROP-SHREE JAGANATH XEROX AND BOOK STORE,KUJANGA TOWARDS COST OF XEROX AND PURCHASE OF OFFICE STATIONARY FOR USE IN THIS OFFICE FOR THE MONTH FROM JULY-2020 TO SEPTMBER-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38573315938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3751 Letter/Advice Date :21/10/2020
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