PAID TO AMARENDRA SAHOO APO TOWARDS PURCHASE OF NOTE SHHET REPAIR AND MAINTENANCE OF COMPUTER AND INTERNET SERVIDE AS PER ORDER FOR 4 FOUR NOS OF VOUCHER PAID BY HIM
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.: 32 Letter/Advice Date :26/03/2021
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:54 PM.