PAID TO SK SAHU CASHIER RS 31650.00,SARAT KUMAR BAG RS 4345.00,NAMITA SAHU RS 6000.00 TOWARDS REPAIRING OF LOCK AND KEY OF GODRAJ ,CHAIR ,PURCHASE OF A4 SIZE PAPER ,REPAIRING OF XEROX MACHINE AND PURCHASE OF REGISTER,REPAIR OF PRINTER AND REFILLING OF CATRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011674334344 Cheque No: Cheque Date : Letter/Advice No.: 1558 Letter/Advice Date :23/05/2022
BDO, LANJIGARH
41,995
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