Particulars |
Deposited the amount into the respective S#47B account No.32375283529 of Sri Pintu Sahu,Sr,R.A DRDA,Koraput reference to Bill No.905#47dtd.15.03.2022, State Bank of India Account No.11190107840 SBIN0000121 of Smt.Sucharu Sutapa Praharaj,PO DRDA,Koraput towards payment of Bill No.877#47dtd.24.02.2022 #38 Bill No.738#47dtd.28.02.2022. |
Attached File |
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