PAID TO DR. PALLAVI SWAIN BDO TOWARDS PAYMENT OF PAY BILL FOR THE PERIOD FROM 17.12.2019 TO 31.12.2019 THROUGH STO JASHIPUR VIDE THIS OFFICE BILL NO. 163 DT. 18.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 163 Letter/Advice Date :18/01/2020
28,183
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