Paid to KGNT Consultancy #38 Service Povider, Nuapada towards salary of outsourcing staff engaged in DRDA for the month of Dec-2020 vide chq no. 342020 #38 342021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200074111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12.01.2021 Letter/Advice Date :12/01/2021
38,232
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