Rs.28,500- PAID TO SHRI SABYASACHI DAS, PO TOWARDS COST OF 10 Nos.OF CARTRIDGES, 40 PACKET OF A4 SIZE PAPERS, 300 BUNDLE OF FLY LEAF AND 10 Pkt OF TAG TO THE MGNREGS CELL OF THIS OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777484474 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0384 Letter/Advice Date :20/01/2021
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:26 PM.