PAID BY TC TO THE SB AC OF 11 NOS.OF GPNOS,K..MEHER,CP ,TUKU COMPUTERS,PHULBANI AND NARAYANI PAPER HOUSE PHULBANI TOWARDS EXPENDITURE ON BLOCK LEVEL OPERATION AND IMPLEMENTATION OF KALIA PHASE-1 SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/04/2019
43,878
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