BEING PAYMENT MADE TO BRAJA MOHAN BAGH SRA DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-01-DT. 10-08-2020 OF SWASTIK STUDIO KACHERI ROAD SUNDARGARH TOWARDS PAYMENT OF PURCHASE OF 1 NO OF PRE-INK TROAT ROYAL M-II FOR OFFICE USE OF DRDA CASH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 244179 Cheque Date : 22/12/2020
BRAJAMOHAN BAGH
500
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