BEING PAID TO MS KAMAL AND SONS,MS,MS BULBUL DUTTA AND SUCHISMITA RATH TOWARDS EXPENDITURE IN ORGANIZATION OF SEMI FINAL AND FINAL MATCHES OF DISTRICT LEVEL VIDE KAMAL AND SONS INVOICE NO-22-23-120 DT-18-01-2023,MS BULA COOK AND CATERERS LETTER HEAD AMOUNT RS-300000 AND MS BEEDEE GRAPHICS REF NO-BEEDEE-RKL-01-23 DT-06-02-2023
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 : Letter/Advice No.: 028526 Letter/Advice Date :21/02/2023
453,933
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