BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS PURCHASE OF PHYNIL, SANITIZER ETC. THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1550,DT.31.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1550 Letter/Advice Date :31/03/2020
MANORANJAN DAS, SR CLERK
3,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:20:49 PM.