PAID TO DEEPAK KUMAR PRADHAN, SR. CLERK rS. 11,000.00 TOWARDS 2 NOS OF TYRE COST AND RS. 3050.00 TO BASANTA KUMAR SAHOO, DRIVER TOWARDS COST OF MONILE CHANGE OF OFFICE JEEP BEARING NO. OR-09-P-8888
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540410110016943GGY Cheque No: Cheque Date : Letter/Advice No.: 941 Letter/Advice Date :21/09/2019
14,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:29 PM.