BEING PAID TO SRI BB TOPPO AND SRI B.SAHOO,DEO TOWARDS EXPENDITURE MADE ON PROVIDING RTI INFORMATION TO SRI DASARATH KUMBHAR AND SRI BISWANATH MAHALI VIDE MAHATO PHOTO STUDIO BILL NO-1269 OF RS-790 SUBMITTED BY APPLICATION DT-11-12-2020 OF SRI BB TOPPO,HC AND PARI MOBILE CENTRE INVOICE NO-622 DT-09-11-2020 BY SRI B.SAHOO AS PER APPLICATION OF MS LIPSARANI MOHAPATRA,MI OF RS-1160 TOTAL RS-1950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 254 Letter/Advice Date :11/12/2020
1,950
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