BEING THE AMOUNT PAID TO KALINGA DIGITAL XEROX, JARAKA TOWARDS XEROX CHARGES OF PAID ACQUITTANCE ROLL OF NIRMAN SRAMIKA OF 45 GPs FOR SUBMISSION TO DLO, JAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07410100014929 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000081 Letter/Advice Date :14/12/2020
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:54 AM.