Amount transferred to the Account of Prasanna Kumar Patra and others towards purchase of office furniture and stationaries and repair of Acand water motor out of OWN RESOURCEvide File No III-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110128008 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 35 Letter/Advice Date :04/05/2021
22,574
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