AMOUNT IS BEING PAID TO MINAKETA ELECTRONIC, HOTEL NEEL KAMAL
AND JAGANNATH SWEETS THROUGH BIJAYA KUMAR BEHERA TOWARDS
PAYMENT FOR AHUJA AMPLIFIER, TIFFEN AND SNACKS ITEM FOR US EOF
GB#47ZP MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 298777 Cheque Date : 20/01/2021
BIJAYA KUMAR BEHERA
7,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:26 AM.