Paid to Computer Zone- Rs.3200 towards repairing of printer and desktop computer of cashier, Suchitra Rani Patra, Cashier - Rs.300 towards fitting of one electrical board, M.R.Mishra, CP- Rs.500 towards repairing of his chair and Sujit Rout, ACP- Rs.2999 towards Jio-Fi recharge of NREGA section.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059204 Letter/Advice Date :28/06/2022
WORK CONTIGENCY
6,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:37 AM.