AMOUNT PAID TOWARDS ROYALITY TO TAHASILDAR, ANGUL, PURCHASE OF TUBEWELL PARTS TO BDO, ANGUL, ELECTRICITY BILL TO CESU AED ANGUL, SALARY OF SEM AND PUMP DRIVER AND PRIYASOFT WITH OTHER DATA ENTRY WORK BY GRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32321851790 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/04/2019
164,586
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