Paid to Shashanka Sekhar Panda and Quality printers towards supply of Name plate of Addl. PD #38 OMBUDSMAN and vouchers(Receipt, Payment #38 Journal) vide bill No-594 Dt. 14.01.2022 and 1328 Dt. 18.02.2022 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 389059 Cheque Date : 10/03/2022
8,750
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 389058 Cheque Date : 10/03/2022
1,100
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