AMOUNT PAID TO J.S.P. ELECTRICALS , BARIPADA TOWARDS PAYMENT OF INTERNAL ELECTRIFICATION WORK #38 REPLACEMENT SOME ACCESSORIES OF THIS OFFICE. WHICH IS ORDERED IN FILE NO. IA-21#472016 AND AN AMOUNT OF Rs. 24984 #47- IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2436 DT. 14.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 2436 Letter/Advice Date :14/05/2019
24,984
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