BEING PAYMENT MADE TO BALLAVA DEEP MGNREGS STAFF DRDA SUNDARGARH WHO PAID THE AMOUNT OF INVOICE NO-4063 DT. 18-11-2019 OF JAY MOBILES HOSPITAL ROAD SUNDARGARH TOWARDS PURCHASE OF MI STANDARD CHARGER AND MI USB CABLE FOR OFFICE USE OF COMPUTER SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697423 Cheque Date : 12/12/2019
950
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