PAID TO BM OGB SARASKANA FOR TRANSFER AND CREDITED TO MANGULU BEHERA SWEEPER BANK AC TOWARDS SWEEPING AND CLEANING OF BLOCK PREMISES FOR THE MONTH OF JANUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100310100006017 Cheque No: Cheque Date : Letter/Advice No.: 734 Letter/Advice Date :13/03/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:05:42 AM.