PAID TO SRI MK MISHRA, PROGRAMME OFFICER, SRI PRADEEP SAHU, OM SAI TOUR N TRAVELS, AINTHAPALI PVT. BUS STAND, SAMBALPUR TOWARDS EXPENDITURE INCURRED DURING EXPOUSER VISIT TO GANJAM UNDER MGNREGA SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045075 Letter/Advice Date :02/02/2022
27,230
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045075 Letter/Advice Date :02/02/2022
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:30:25 AM.