Paid against
1. Dipak Filling Station for oil purses bill Rs. 38278.00
2. APDCL for Electricity bill Rs. 2931.00
3. Dhemaji Book Stall Rs. 19103.00
4. Durga Cycle Enterprise Rs. 8120.00
5. Sri Guna Kt Phukan Rs. 2380.00
Dtd 10-05-2022
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 :03/03/2023
Branch Manager Apex Bank
70,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:47:18 PM.