AMOUNT PAID TO M#47S S.S.SYSTEM, BARIPADA TOWARDS PURCHASE OF PRINTER CANON LASER MF 4820D AND COMPUTER TABLE FOR WEO SECTION OUT OF LAC CONTIGENCY. WHICH IS ORDERED IN FILE NO. XIII-K-27#472018 AND AN AMOUNT OF Rs.20750#47-IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 4068 DT. 05.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11043401864 Cheque No: Cheque Date : Letter/Advice No.: 4068 Letter/Advice Date :05/07/2019
20,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:27:53 PM.