DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF JAGANATHA BEHERA ,SRA TO MEET THE EXPENDITURE MADE TOWARDS PURCHASE OF DIESEL HSD FOR FILL UP IN THE OFFICE DG MACHINE FOR USE DURING DAY TO DAY POWER CUT IN OFFICE HOUR VIDE FILE NO IX-01-2023 UNDER WORK CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39642263360 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/02/2024
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:25 AM.