AMOUNT IS BEING PAID TO SHAKTI STORE AND DAMAYANTI GENERAL
STORE ANGUL THROUGH SUSANTA NAIK TOWARDS PAYMENT FOR
PURCHAGE OF SANITIZER AND PENCIL BATTARY FOR USE OF ZP#47GB
MEETING HELD ON 23.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 298776 Cheque Date : 20/01/2021
SUSHANTA NAIK CASHIER
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:26 PM.