BEING THE AMOUNT TRANSFER CREDIT TO GANGADHAR BEHERA, NW TOWARDS CLEANING OF OFFICE PREMISES BEFORE COLLECTOR JOINT GRIEVANCE HELD ON 20.01.2020 BY HIRING OF TWO LABOURS VIDE ORDER NO. N#473
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:300851414147 Cheque No: Cheque Date : Letter/Advice No.: 311 Letter/Advice Date :01/02/2020
596
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