contingent expenditure paid to Sri G.S.Choudhury, APD Finance towards payment of late fee of EPF and Sri Sudam Maharana, towards supply of 20 nos of electric bulbs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 644689 Letter/Advice Date :03/04/2020
G S CHOUDHURY
418
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 644689 Letter/Advice Date :03/04/2020
sudam Charan Maharana
2,220
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