Cheque issued infavour of Multiple Parties of the Office Expenditure to 15th Fin Grant 40 Un tied to 10 Admin. Expenditure . Xerox Charges, GB Meeting Tea Charges Chairs, Water paper bundela A4 and etc....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 35082323 Letter/Advice Date :27/12/2021
20,210
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