BEING THE AMOUNT PAID TO ANKITA SAHOO APO WARDS EXPR INCURRED ON BLOCK LEVEL AWARENESS AND SENSITISATION MEETING ,XEROX OF AAP#47SPL BINDING,REFILLING OF CARTRIDGE PURCHASE OF CI FORMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087652456 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2336 Letter/Advice Date :18/08/2020
12,610
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