AMOUNT IS BEING PAID TO BHAGYADHAR ROUL, PC CARE ANGUL, DINES
SNACKS #38 VARITY STORE THROUGH SUSANTA NAIK TOWARDS SUPPLY OF
NEWS PAPER ETC FOR OFFICE PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 122119 Cheque Date : 30/12/2020
2,754
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 122120 Cheque Date : 30/12/2020
SUSHANTA NAIK CASHIER
1,060
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 122121 Cheque Date : 30/12/2020
4,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:51 PM.