being the amount paid to Munesh Kumar Pradhan, clerk of Bausuni college towards purchase of books for Sri Jagannath Degree College Bausni from OM Sairam Book Agency, Bolangir vide Invoice No. 1408 Dt. 27.12.2020 and 1542 Dt. 19.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714869004 Cheque No : 280065 Cheque Date : 18/06/2021
96,000
Deduction
Deduction
BDO BINKA(SD)
3,000
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
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