BEING PAYMENT MADE TO LIZA PARIDA MC DRDA SUNDARGARH WHO PAID THE AMOUNT OF INVOICE NO-982 DT. 06-12-2019 OF ODISHA BOOK STORE TOWARDS PURCHASE OF 2PKT XEROX PAPER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697457 Cheque Date : 30/03/2020
LIZA PARIDA
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:58:19 AM.