Amount transferred to the Account of Prasanna Kumar Patra and others towards PURCHAS EOF office stationaries AND RECHARGE OF NET PACK out of MGNREGAvide File No III-05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110116289 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 71 Letter/Advice Date :25/05/2021
SAMAYA LAXMI ENTERPRISES
9,684
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