expenditure on foodind for returnees (20.05.2020 to 01.06.2020) on dt 30.09.2020
expenditure on fooding of returnees for covid 19-(05,07.2020 to 09.07.2020)..10920.00 on dt30.09.2020
labour payment on dt 29.09.2020-mr no.01-15496.00
mr no.02-18478.00
mr no.03-18478.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32598115151 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :30/09/2020
Pranamita Mahapatra
66,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:25 PM.