BEING THE AMOUNT PAID TO SHAKTI PRASAD BHAKTA, JR. CLERK TOWARDS PURCHASE OF GOVT. DIARY #38 CALENDAR FOR OFFICE FOR NEW YEAR-2022 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.631 DT. 10.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 631 Letter/Advice Date :10/03/2022
4,780
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