PAID RS.3950 TO UMA SANKAR STORE, PHULBANI, RS.29981 TO RAKESH KUMAR SAHU, CP, RS.75464 TO CYBER INN, PHULBANI AND RS.44800 TO SHREE BIDYA BHAWAN OFFSET PRESS, PHULBANI TOWARDS PURCHASE OF DIFFERENT ITEMS FOR K.NUAGAON P.S. UNDER MGNREGA ADMINISTRATIVE CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1293 Letter/Advice Date :21/05/2021
154,195
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