Paid to Hotel Apsara and Sobhit Ku. Bishi, MC towards expenditure incurred in the review meeting of NREGS held on 17.06.2020, 17.10.2020, 19.10.2020, 20.11.2020, 13.11.2020, 21.11.2020 and 11.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 919354 Cheque Date : 04/01/2021
24,136
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 919355 Cheque Date : 04/01/2021
28,186
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