Paid against
1. Sri Arun Hazarika against Xerox machine repairing Rs. 4800
2. Friends Motors against office vehicle repairing Rs 11280
3. Sri Turist hazarika against vehicle hiring Rs 103000
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 :21/03/2023
Branch Manager Apex Bank
119,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:49:38 PM.