AMOUNT PAID TO SRI PABITRA KUMAR SAHOO, S.O.- INDRAMANI SAHOO OF VILL-BADABELARI TOWARDS REMUNERATION FOR THE MONTH OF MAY-2020 AND JUNE-2020 FOR MAINTENANCE OF OFFICE WATERING OF PLANTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087709695 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3357 Letter/Advice Date :28/07/2020
15,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:50 AM.