Expenditure towards payment of honorarium to Smt Gouri Barik Sarpanch kilasama GP for the month of March 2022 to December 2022. vide c. No-354741.dt 23#471#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OSR012026047941 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :23/01/2023
22,716
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