BEING EXPENDITURE MADE TOWARDS INCENTIVE PAID TO 27 NOS OF BOC LABOUR,TETERKELA PWS ELECTRIC BILL AND GP OFFICE ELECTRIC BILL AND PAID TO MS PRABHATILLA,SWEEPER FOR THE MONTH OF JAN 2021 AND FEB 2021 REMUNERATION THROUGH CASH AS ON DT-09-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
152,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:21 PM.