PAID TO N.K.SAHU,JE TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CR No 1,2,3,4,6,7,5,8,9,10,11,12,313,40,42 and 51 YEAR 2016-17 TOWARDS COLORING OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23660100005200 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3383 Letter/Advice Date :12/11/2020
Sri Niraj Kumar Sahoo GPTA
5,760
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