PAID TO THE BM,KOLNARA TO E-TRANSFER OF FUNDS IN THE ACCOUNT OF SRI GIRIJA SANKAR PATI,JE TOWARDS PURCHASE OF SALABLE MAPS IN TAHASIL OFFICE KOLNARA AND IN THE ACCOUNT OF SIR SANJAY KUMAR RATHMSANJAY COMPUTERS,RAYAGADA FOR REPAIR OF COMPUTERS AND REFILLING OF RICOH PRINTER FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0012264094285 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 092891 Letter/Advice Date :31/01/2020
3,500
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