PAID TO ODISHA SERVE UNITY P(LTD) BBSR TOWARDS DSC CHARGES OF SARAPANCH, SANSAILO GP, PEO GOBARAGHATI, CHINGUDIPAL, AMPOLABA AND KUHIKA GP FOR FUNCTIONING OF TRANSACTION AT GP LEVEL. VIDE CR NO. VIM-01-2021 AND ADVICE NO. 100 DATE 02.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30703836385 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :02/06/2021
4,570
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