PAID TO SAMSITA PARIDA BPM OLM TOWARDS PAYMENT OF 4 NOS OF VOUCHERS FOR 2 DAYS TRAINING PROGRAMME FOR COMMUNITY NURSERY PROMOTIOS FOR MO UPAKARI BAGICHA AS PER ORDER FILE NO XXIX-5#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5450 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :04/01/2021
7,132
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