BEING PAYMENT MADE TO AMITABH MEDILY DSA DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-1625 DT.17-08-2019 OF PRABHAT HOTEL KACHERI ROAD SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF TIFFIN, LUNCH ND DINNER FOR 2DAYS DURING THE VISIT OF STATE NODAL OFFICER ON DT. 15-08-2019 AND ON DT.16-08-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697403 Cheque Date : 15/11/2019
1,460
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