PAID TO APO AND KALINGA COMPUTER, KHARIAR TOWARDS REMUNERATION OF P.K OJHA AND KUBER SAGARIA, APO FOR THE MONTH OF JAN-21 AND RECHARGE VOUCHER FOR THE MONTH OF JAN-21 VIDE BILL NO. 132 DTD. 02.02.2021 AND AR PAGE NO. 29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11749629924 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 090530 Letter/Advice Date :12/03/2021
35,080
Deduction
Deduction
B.D.O., KOMNA
125
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