MPDO CELL BILL 2#4721 RS 353,OFFICE NET BILL 02#4721 RS1366,MPDO CELL BILL 03#4721 RS 336,OFFICE NET BILL 03#4721 RS 1339, OFFICE ELECTRICAL BILL 04.2.21 TO 15.3.21 RS755,OFFICE CONTENGENCIES 2#4721 TO 03#4721
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.: 5457031 Letter/Advice Date :25/06/2021
16,444
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