BEING PAYMENT MADE TO AMITABHA MENDILY DSA SUNDARGARH WHO PAID THE AMOUNT OF BILL NO-2298 DT. 07-11-2019 OF PABHAT HOTEL KACHERI ROAD SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF TIFFIN, LUNCH AND DINNER VIDE HIS BILL NO-2298 DT. 07-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697422 Cheque Date : 12/12/2019
1,380
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