PAID TO SANJIB KUMAR PRUSTY GRS TOWARDS PAYMENT OF PURCHASE OF WOODEN WITH TRANSPORTATION OF BLOCK OFFICE. 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.:30388481575 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/09/2021
8,950
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