Paid to Gopal Pattnaik, DEO -Cum-OA of Mathili Block towards Cost of video shooting vide Bill No-135#4726.11.21 Rs.6000#47- and Susanta Behera, GPEO of Mathili Block vide Receipt No-Nill Dated-26.11.2021 Rs.5000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35515164411 Cheque No: Cheque Date : Letter/Advice No.: 516 Letter/Advice Date :23/12/2021
11,000
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