Paid against
1. Dipak Filling Station for oil purses bill Rs. 28410.00
2. APDCL for Electricity bill Rs. 6009.00
3. MS Pragyalay Rs 2024
4. Sri manjit Saikia Rs 15620
5. Sri Mohan Gogoi Rs. 9260
6. Fajnur Ali Rs. 3710
7. Bhowal Stationary Rs 1522
8. MS Computer Solution Rs 23506
9. Sri Turist Saikia Rs. 36265
dtd 13-12-2022
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 :12/03/2023
Branch Manager Apex Bank
126,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:46:09 PM.