BEING THE AMOUNT PAID TO M#47S ADARSH ENTERPRISES, ANGUL TOWARDS COST OF PURCHASE OF FLY LEAF #38 WORK ORDER FORM FOR OFFICE USE( DEVELOPMENT SECTION) VIDE FILE NO. I-9#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC80685 Cheque No: Cheque Date : Letter/Advice No.: 4169 Letter/Advice Date :28/12/2022
9,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:29 PM.