PAID TO HANSIKA BOOK STORE RAYAGADA TOWARDS STATIONERY COST AND NILANCHAAL PRINTING PRESS TOWARDS PRINTING CHARGES OF MUSTER ROLE REGISTER AND INDIVIDUAL C#47R FOR MGNREGA CELL AS PER BILL ENCLOSED THROUGH E-TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 028310 Letter/Advice Date :09/07/2020
25,960
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