PAID TO BINAYAK PANDA, EX-GPEO TOWARDS REFUND OF S.D FOR REPAIR AND MAINTENANCE OF PACE SKILL TRAINING CENTER AT SHERAGADA VIDE C.R NO. 827-18-19 AND AUDIT RECOVERY VIDE MEMO NO. 45 DT-16.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 094001000045731 Cheque No : 000004 Cheque Date : 26/03/2021
BINAYAK PANDA VLW
100
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,900
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