BEING THE AMOUNT PAID TO ODISHA HOTEL Rs 37,500, KALPANA PARIDA Rs 14,855 AND ASHISH AGENCY Rs. 6,070 TOWARDS EXPENDITURE MADE ON DDCMC DISHA MEETING HELD ON 07.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11276464321 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1018 Letter/Advice Date :01/11/2022
58,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:19:11 PM.