BEING PAYMENT MADE TO PATEL TENT HOUSE, A#473 SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR EXPENDITURE INCURRED IN ONE DAY TRAINING-CUM-WORKSHOP UPLOADING OF GIS PLAN HELD AT DPRC BUILDING ON 29-02-2020 VIDE HIS TAX INVOICE NO-112 DT. 29-02-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 697467 Letter/Advice Date :01/05/2020
5,814
Deduction
Deduction
114
Deduction
Deduction
57
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