Being the amount paid to Subashini Moharana cashier towards payment of GGY work contingency on payment of BSNL Broadband charges for the month of Nov 2022 and Dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:748033082 Cheque No: Cheque Date : Letter/Advice No.: 7777777 Letter/Advice Date :24/03/2023
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:22 AM.