Paid against contingency bill of followings
1. MS Prakashika Rs. 5666.00
2. Sri Mohan Gogoi Rs. 1341.00
3, Sri Pankaj Das Rs. 3600.00
4. Krishna Hotel Rs. 7190.00
5. Sri Turist Saikia Rs. 5525.00
6. Sri Monuranjan Gosh Rs. 9650.00
7. MS Pragyalay RS. 21850.00
dtd 08-08-2022
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 :08/03/2023
Branch Manager Apex Bank
54,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:44:49 AM.