BEING PAYMENT MADE TO ORISSA GRAPHICS BT ROAD SUNDARGARH TOWARDS PAYMENT FOR THE COST FOR SUPPLY OF 10 PKTS XEROX PAPER A-4 SIZE FOR OFFICE USE OF MGNREGS CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697458 Cheque Date : 30/03/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 12:20:14 AM.