AMOUT OF RS 1000 RECEIVED TOWARDS CONTIGENT AMOUNT FOR COMPUTER EXPENSES FOR F.Y.- 2021-22 VIDE BILL NO -194 ON DT-3-3-2022 AND TRANSFERRED TO PERSONAL ACCOUNT OF LIPSA LOPAMUDRA SAMAL CP
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 : Letter/Advice No.: 194 Letter/Advice Date :22/03/2022
1,000
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