AMOUNT OF RS 15000 WITHDRAWN FROM TREASURY PL ACCOUNT AND PAID TO KONARK SALES NIMAPADA TOWARDS PAYMENT OF VOUCHERS FOR PURCHASE OF PAPER, STAMP PAD, ATTENDANCE REGISTER, LOG BOOK, ETC., FOR USE OF SATYABADI BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 177 Letter/Advice Date :02/03/2021
15,000
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