BEING PAYMENT MADE T0 NEPAL CHANDRA SAHU, MOHANTYPARA SUNDARGARH TOWARDS PAYMENT OF HIRE CHARGES OF HIS VEHICLE NO-OD-16A-5586 WHICH WAS ENGAGED DURING THE VISIT OF STATE NODAL OFFICER NAMELY MR JYOTI RANJAN SATHPATHY ON DT. 06-11-2019 TO 07-11-2019 VIDE HIS BILL NO-NIL DT. 14-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697421 Cheque Date : 12/12/2019
2,880
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