PAID TO SUNIL KUMAR SAHOO,JR.CLERK TOWARDS PURCHASE OF WATER BOTTLE AND BISCUITS FOR BRC CENTRE DURING PANDEMIC DISEASE COVID-19 VIDE CHEQUE NO-000082 DT-23.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:076610011003229 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2277 Letter/Advice Date :23/11/2020
SUNIL KUMAR SAHOO JR CLERK
4,300
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