BEING AN AMOUNT PAID TO SANIKA TOPPO,SRA TOWARDS PURCHASE OF FURNITURE FOR STRENGTHENING OF BAS SECTION FUNCTION AT BLOCK OFFICE GOP VIDE ORDER PASSED IN FILE NON-XXVII-4-2017 ON DT.26.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004218 Cheque Date : 01/03/2022
22,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:09 AM.