Deposited the Amount into the respective S#47B account No 32375283529 Sri Pintu Sahu Sr.R.A DRDA,Koraput . Paid to Amt.Sucharu Sutappa Mohanty,PO DRDA,Koraput ,SBI,KPT S#47B A#47C No.11190107840 towards payment of Invoice No.44-Odisha#47dtd.27.02.2022 Rs.472#47- (Total Rs.4800#47-+Rs.472#47-= Rs.5272#47-..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 3513 Letter/Advice Date :02/08/2022
5,272
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