BEING THE AMOUNT PAID TO SUBHASMITA SAHOO, P.A. TOWARDS EXPENDITURE MADE IN SPECIAL SUMMARY REVISION 19 AN D E VP PROGRAMME. C#47R.NO. (CONTIGENCY-2019-20) (ELECTON)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110011200 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 09 Letter/Advice Date :19/12/2019
SUBHASMITA SAHU,PA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:40 AM.