Amount Paid to Sri Mukesh ALok Kumar Mandal SRA towards cost of several stationery items along with some computer consumeable items to be used in office in emergency as the payment was made by him earlier vide file No. IS-22#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:BOIMISC5386 Cheque No: Cheque Date : Letter/Advice No.: 847 Letter/Advice Date :21/03/2023
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:58 AM.