Paid against
1. Dipak Filling Station for oil purses bill Rs. 51461.00
2. APDCL for Electricity bill Rs. 2934.00
3. Sri Mohan Gogoi for reimbursement of fuel bill
dtd 06-07-2022
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 :07/03/2023
Branch Manager Apex Bank
61,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:20:45 PM.