BEING AMOUNT PAID TO SUBHAM GURU POWER HOUSE TOWARDS PURCHASE OF BATTERY FOR OFFICE JEEP, STUDENTS CORNER TOWARDS PURCHASE OF PAPER , STAPPLER , ETC BANKANIDHI SAHOO TOWARDS LABOUR CHARGE FOR CLEANING OFFICE CAMPUS BIREN KU BISWAL, SRA TOWARDS POSTAL STAMP
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.: 7377 Letter/Advice Date :02/02/2022
23,825
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