BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS ILLUMINATION OF OFFICE BUILDING FOR CELEBRATION OF UTKAL DIVAS THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1390,DT.20.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1390 Letter/Advice Date :20/04/2021
1,000
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