BEING PAYMENT MADE TO DEBABRATA NAYAK APD (LH) DRDA SUNDARGARH WHO PAID THE AMOUNT OF CREDIT MEMO NO. 128 DT. 03-07-2020 OF SAMBIT BOOK STORE MAIN ROAD SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF TOTAL 15 NOS OF PEN, PAD #38 FOLDER DURING THE DISTRICT LEVEL TRAINING ON NUTRI GARDEN (MUB) UNDER OLM #38 MGNREGS CONVERGENCE FROM 01-07-2020 TO 03-07-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 171346 Cheque Date : 15/01/2021
600
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