BEING THE AMOUNT PAID TO DIPTIMAYEE RAY SARAPANCH, AND NAIB SARAPANCH AND OTHERS TOWARDS THEIR HONORARIUM-CUM SITING FEES AND PRAFULL BARIK GP PEON SALARY AS PER ACQUAINTANCE ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015860101101681 Cheque No : 155523 Cheque Date : 06/06/2019
2,250
Letter/Advice
Account Type:Bank Account No.:015860101101681 Cheque No:624014 Cheque Date :06/06/2019 Letter/Advice No.: 01 Letter/Advice Date :06/06/2019
31,920
Cheque
Account Type : Bank Account No. : 015860101101681 Cheque No : 595811 Cheque Date : 06/06/2019
PRAFULLA KUMAR BARIK GP PEON
2,000
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