PAID TO TDR BARI TOWARDS PAYMENT OF ROYALTY FOR THE MONTH OF 27.07.2020 TO 09.12.2020 VIDE ACCOUNT NUMBER 07410200000887 UCO DHARMASALA TDR , BARI AT THAT TIME THIS VOUCHER IS NOT ENTER ON CASH BOOK NOW IT HAS BEEN ENTERED .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000020 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/09/2021
Royalty
155,323
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