Regarding amount paid to Sh. Rakesh Kumar baggar Assistant Zila Parishad ynr for Telephone bill of 237204 and 232204 for the month of july and august 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0309104000045119 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 528 Letter/Advice Date :24/09/2020
Sh Rakesh Kumar
1,288
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