BEING AMOUNT PAID TO ANSUMAN SAHOO, FIRE STATION OFFICER #38 BANKANIDHI SAHOO TOWARDS SUPPLY OF PETROL FOR BOAT #38 SUPPLY OF TIFFIN =, ETC #38 CLEANING OFFICE CAMPUS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30694093231 Cheque No: Cheque Date : Letter/Advice No.: 4605 Letter/Advice Date :02/02/2022
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:16 PM.