BEING THE AMOUNT PAID TO 3 NOS AGENCY I.E ORISSA TELEMATIES (ORTEL) KHARABELA NAGAR, BBSR, SARTHAK UDYOG COLLEGE ROAD CHARPALI PADAMPUR, BARAGARH AND RAM CHANDRA SAW MILL CUM OIL EXPELLER CO OPERATIVE SOCIETY LTD, JATANI TOWARDS SUPPLY OF TV#47FURNITURE#47DUAL DESK FOR 5T SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7016020973 Cheque No: Cheque Date : Letter/Advice No.: 162 Letter/Advice Date :07/09/2022
2,424,476
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