PAID TO SRI KALU CH NAYAK,PEO TOWARDS HONORARIUM AND SFDA TO SARAPANCH, NAIB-SARAPANCH AND WARD MEMBERS FOR THE PERIOD OCT-2020 TO MARCH-2021 ON DT.09.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32787285095 Cheque No: Cheque Date : Letter/Advice No.: C092112154317 Letter/Advice Date :01/02/2022
KALU CHARAN NAYAK PEO VENDOR
41,340
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