THE AMOUNT IS BEING PAID TO THE ABOVE PERSON FOR MISC. EXPENSES OF DRDA AND SUPPLY OF NEWS PAPER TO COLLECTOR RES OFFICE AND DRDA IN JULY AND AUGUST- 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 005868 Cheque Date : 21/09/2019
BIJAYA KUMAR BEHERA
4,660
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 005869 Cheque Date : 21/09/2019
5,030
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 005870 Cheque Date : 21/09/2019
2,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:42:30 AM.