PAID TO KRUSHNA CH PATRA N.W FOR RS 16690 AND R.P REPROGRAPHIC OF BAM FOR RS 6196 TOWARDS REPAIR, MAINTANANCE AND GAS FILLING AND OTHER WORK OF ACs OF CONFERENCE HALL OF THIS PS AND COST OF TONNER TO XEROX MACHINE AND CLUTCH H4F00 OF GPEO SECTION FOR GENERAL OFFICIAL USE VIDE MISC CORRESPONDANCE OF COMPUTER REPAIR AND OTHER MISC MATTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010005057282 Cheque No : 004222 Cheque Date : 21/05/2022
22,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:01 AM.