OFFICE NET BILL 01#4721 RS 1339,MPDO CELL BILL 01#4721 RS 336,CATRIDGE REFILLING RS 250, E TDS 3RD QUARTER RS500,REPUBLIC DAY REFRESHMENT RS 3093, OFFICE CONTENGENCIES RS 980, OFFICE STATIONARY RS 760, AND OFFICE ELECTACITY BILL 17.01.21 TO 02.02.21 RS 2646 TOTAL AMOUNT 9904#47-
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 :01/01/1900 Letter/Advice No.: 5457133 Letter/Advice Date :25/06/2021
9,904
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