PAID TO NIRABALATA BHOI, PEO TOWARDS EXPENDITURE ON MAINTAINANCE OF TMCS OF DAHIGAON GP ABOUT FOOD, WAGES OF WATCHER SWEEPER AND WATCHER AND SANITIZATION AT TMCS UNDER COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12105003482 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :16/08/2020
231,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:04:30 PM.