PAID TO PAY NOV-16 ADVANCE BEING SHRI L. MALIYA, V.R. SINHA, M. CHANDEHE, T. SAHU, B. P. PANIGRAHI, RAM NEWARE, LAKHMU NETAM, SMT. PADMA, SMT. KIRAN, MOHAN, DANTESHWER, TRINATH, LUDARU, SOMARAM RS 1,40,000.00 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30033855795 Cheque No : 414992 Cheque Date : 28/11/2016
DRDA STAFF
140,000
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