PAID TO PANIGRAHI STEEL RS.105000, ATISH KUMAR BEHERA RS.82646, USHA ENGG RS.100000 TOWARDS PURCHASE OF CHAIR AND TABLE FOR 5T SCHOOL, OFFICE EXPENDITURE AND PURCHASE OF A#47C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AHR50100099659793 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :31/03/2023
287,646
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