BEING EXPENDITURE MADE TOWARDS PAID TO SRI HEMANT PRADHAN,SECURITY FROM 01-06-2020 TO DT-30-06-2020 OF RS-9000,SRI DIGAMBAR SAHOO,SECURITY OF RS-9000,SRI NIDHI TOPNO,SWEEPER OF RS-9000 AND ARRANGEMENT OF FOOD FOR MIGRANT LABOUR STAYING IN TMC BISRA OF RS-33000 AS ON DT-18-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038101136550 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 220534 Letter/Advice Date :01/03/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:34:59 PM.