PAID TO S.N.MISHRA,JE TOWARDS FUNDS RELEASED OF SD IN CR NO-303#4716-17 , RS.6000.00
486#4716-17, RS.6000.00
405#4716-17, RS.8000.00
186#4716-17, RS.2585.00
393#4716-17, RS.4000.00
187#4716-17, RS.5461.00 AND
520#4716-17, RS.6000.00 AS PER ADVICE NO-429, 03.12.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33670100008547 Cheque No: Cheque Date : Letter/Advice No.: 429 Letter/Advice Date :03/12/2019
BDO, BHAWANIPATNA
38,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:39:32 AM.