PAYMENT OF REMUNERATION CHARGES TO THE SERVICE PROVIDERS OF DEO AND MGNREGA ASST M#47S INFOTECH COMPUTER CENTER , NABARANGPUR FOR THE MONTH OF DECEMBER 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357491183 Cheque No: Cheque Date : Letter/Advice No.: 732529 Letter/Advice Date :11/01/2023
Accounts Officer~BSNL OO~GMTD~Koraput
12,988
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