PAID TO GIRIJA SANKAR SAHOO A#47O TOWARDS PURCHASE OF NEW YEAR DIARIES VIDE PASSED OF 16TH RESOLUTION P#47S METTING DT 10-11-21 AND ORTHER BDO B POKHARI OF PURCHASE OF OFFICE METIRIALS FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OWN09940100003182 Cheque No: Cheque Date : Letter/Advice No.: 000021 Letter/Advice Date :13/01/2022
Others
21,240
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