PAID TO SRI SUBASH CH. SAHU, SR.REV.ASST AND SRI MANORANJAN SWAIN, SR.REV.ASST. TOWARDS COST OF XEROX FEES AND COST OF TURKISH TOWEL RESPECTIVELY BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE AS PER FILE ORDER DATED 30.05.19 OF PRIMARY SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : STAFF11258557502 Cheque No : 943348 Cheque Date : 27/06/2019
2,100
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