Rs.4218- PAID TO CHANDANA MOHAPATRA, R.B.SALES AND SERVICE, MALKANGIRI TOWARDS PURCHASE COST OF CARTRIDGES AND 02 Nos.OF INK BOTTLE TO ESTABLISHMENT SECTION, DEVELOPMENT SECTION, RH SECTION AND COMPUTER CELL OF THIS BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32449649844 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0025-SFC Letter/Advice Date :18/12/2020
4,218
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