AMOUNT PAID TO SUCHITRA KHUNTA TOWARDS XEROX OF TENDER PAPER AND THE SAMAJ DAILY ODIA NEWS PAPER TOWARDS PUBLICATION CHARGES CALL NOTICE ON DT.01-10-2022 AT PAGE NO-9 VIDE ORDER NO-06#47N FILE NO-IA-01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110100005155 Cheque No: Cheque Date : Letter/Advice No.: 2734 Letter/Advice Date :26/12/2022
10,731
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