PAID TOWARDS FUKE CHARGES OF VEHICLE USED FOR TRANSPORTATION OF SPORTS PERSON AND PRI MEMBERS FROM SUBDEGA TO BIRSA MUNDA HOCKEY STADIUM , ROURKELA ON DT.- 05.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :04/03/2023
231,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:33 AM.