AMOUNT PAID TO AKSHAYA KUMAR PATTNAIK TOWARDS CONST. OF SAMBAD PAPER FOR THE PERIOD FROM FEB 2021 TO FEB 2022.
AMOUNT PAID TO SRI SURENDRA PRAHARAJ TOWARDS COST O SAMAJ PAPER FOR THE PERIOD FROM MARCH 2021 TO MARCH 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12249104689 Cheque No: Cheque Date : Letter/Advice No.: 080422 Letter/Advice Date :08/04/2022
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:15 PM.