PAID GGY WORKS CONTIGENCY TO ANIL KUMAR PANIGRAHI, GPEO#47 JALDHAR NAIK, JRA #47 NABAJYOTI, PUSTAKALAYA, PAIKMAL AND JAGADISH HATI, PADAMPUR TOWARDS DECORATION OF LICHU BULBE AT BLOCK OFFICE TWO DAYS FOR ORGANIZATION OF UTTKAL DIVAS Rs. 8000#47- DECURATION OF BALOON AND GENDU MALLA AND PRINTIN OF COLOUR PRINT AND SPIRAL BINDING Rs. 3831#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : GGY11655736385 Cheque No : 523231 Cheque Date : 22/07/2021
15,563
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