Paid to the Service Provider Agency M#47s L #38 K Services Bhubaneswar towards Salary of Ranjan Kumar Badhai Driver against the bill for the month of Februry #38 March2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 567688 Cheque Date : 30/04/2021
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:09:23 PM.