PAID TO SHRIKANTA SAHU. CP TOWARDS COST. OF ADOPTER OF VC CAMERA WHICH WAS DAMAGED IN LIGHTING AND PURCHASE FROM PRINTLINK BHUBANESWAR. VIDE CHQ NO.406584 DT. 19.01.20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35312570660 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406584 Letter/Advice Date :19/01/2021
5,685
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