BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS EXPENDITURE FOR SANITARY WORK OF OFFICE BUILDING, CLEANING OF OFFICE PREMISES, REPAIRING OF CONFERENCE HALL #38 MODIFICATION OF EXECUTIVE CHAIR USED BY PD, DRDA THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1989,DT.02.07.2021
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.: 1989 Letter/Advice Date :02/07/2021
16,075
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