Being the amount paid to Accounts Officer, Cash O#47O the TDM , Bolangir towards Broad Band charges Optical net for the month of July-2021 vide Invoice No. EDCOR0010444035 dATED 04.08.2021 which is to be used in those section where computer is available in our BLOCK OFFICE as per Order of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714869004 Cheque No : 280073 Cheque Date : 09/08/2021
BDO BINKA (WC)
7,079
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