Paid to Suchitra Rani Patra, Cashier towards arrear telephone charges of office landline phone bearing no. 06632412721 and associated GSM no. 7655815201 under Asseem Plan.
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.: 059225 Letter/Advice Date :20/08/2022
WORK CONTIGENCY
1,200
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