Paid against TA bill of followings
1. Sri Guna Phukan Rs 2470.00
2, Sri Devajit Dutta Rs 4940.00
3. Sri Tirthajyoti Bhuyan Rs, 4020.00
4. Sri Prashanna Boro Rs 2150
dtd 08-04-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:531042010015499 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/03/2023
Branch Manager Apex Bank
13,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:39:25 AM.