BEING THE AMOUNT RS 16773 TRANSFER TO NEELAYAM COMPUTER SORO AND RS 1095 TRANSFER TO DAYASANKAR MOHAPATRA SRA TOWARDS SUPPLY OF CARTRIDGE, REFILLING FOR PRINTERS AND PURCHASE OF RED SALU CLOTH, GOVT DIARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:03710100007529 Cheque No: Cheque Date : Letter/Advice No.: 754 Letter/Advice Date :14/03/2022
17,868
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