Payment of Travelling charge of Gram Rojgar Sevak for works supervision charges under MREGS against Vr.No. 10, Dated 30-01-2018 Paid to Shri Nitesh Kadbe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4381 Cheque No : 000010 Cheque Date : 30/01/2018
6,539
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