PAID TO SRI DOLAMANI SAHU ,KALANGAPALI TOWARDS HIRE CHARGES FOR HIRING OF VEHICLE FOR TRANSPORTING OF MIGRANT RETURNEES TO G.P. POINT COVID CENTRE UNDER COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MISCSBIG31854654429 Cheque No : 851861 Cheque Date : 03/02/2021
36,500
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