contingency expenditure paid to N.Raja Veriety Store, sonepur against bill no. 469 and 470 dated 10.01.2020 and Bijoy Store Balangir against bill no. 66 and 67 dated 14.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 307771 Letter/Advice Date :17/01/2020
BIJAYA STORE BOLANGIR
14,898
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 307771 Letter/Advice Date :17/01/2020
RAJA VARIETY STORE SONEPUR
2,169
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