PAID TOWARDS CONTIGENCY EXPENDITURE MOBILE INTERNET CHARGE@ 599.00 fROM DT.20#4702#472021 FOR 84 DAYS. REFIILING CATRIDGE @300 pRINTING PAPER @300 AND MGNREGS PROGRAMME INNITIATION MEETING BANNER2 @400 =800 TOTAL @1999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30671568498
HRUSIKESH MOHAPATRA
1,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:17:10 PM.