Paid against
1. Saikia tyres of tyre change of office vehicle Rs. 15500.00
2. Friend Motors for repairing of office vehicle Rs. 8950.00
3. Dipak Filling Station for oil purses bill Rs. 48825.00
4. APDCL for Electricity bill Rs. 3071.00
5. MS Computer solution for computer repairing bill Rs. 29100.00
6. Badal Dutta for contingency bill Rs. 3650.00
Dtd 06-06-2022
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 :04/03/2023
Branch Manager Apex Bank
109,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:25:55 PM.