BEING THE AMOUNT PAID TO ANUPAMA FURNITURE BALANGIR INVOICE NO.-AF#473 dt.22.05.2022 TOWARDS PURCHESE OF OFFICE CHAIR 2NOS, OFFICE TABLE 2NOS Rs. 37900.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614619045
RAHIM PADHAN
37,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:42:59 PM.