PAID TO SAROJ KUMAR BARIK GRS TOWARDS PAYMENT FOR PRIASOFT ENTRY FROM NOV-19 TO MAR-20. MOBILE CHARGES NOV-19 TO MAR-20 AND PURCHASE OF A4 SIZE PAPER AND CATRIDGE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010015431870
SAROJ KUMAR BARIK
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:33 AM.