PAID TO ASUTOSH PANDA OF RS 700 AND MANTU SWAIN GPEO OF RS1800 TOWARDS PAYMENT OF VOUCHERS SUPPLIED BY COMPUTER HOSPITAL AND CHINTAMANI BOOK STORE AND SPORTS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCSBI10750664521 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 077 Letter/Advice Date :21/05/2021
MANTU SWAIN GPEO
1,800
Letter/Advice
Account Type:Bank Account No.:MISCSBI10750664521 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 077 Letter/Advice Date :21/05/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:55 PM.