BEING PAYMENT MADE TO SRI BHAIRAB SINGH PATEL OAS-S PD DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TRANSFER T A OF GOODS BRING FROM BOLANGIR TO SUNDARGARH AS HE PAID BY HIM THE AMOUNT OF THE BILL NO-54-DT. 22-07-2019 OF GRUHA LAXMI TRANSPORT BOLANGIR VIDE BILL NO-101 DRDA DT. 20-09-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 487332 Cheque Date : 21/09/2019
21,000
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