RS.30,000 PAID TO MANOJ BISWAL, OWNER OF BOLERO TOWARDS HIRE CHARGES AND RS.23,200 PAID TO MS ADITYA FILLING STATION, GAMBHARIPADAR TOWARDS FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF SEPT 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011393904110 Cheque No: Cheque Date : Letter/Advice No.: 3098 Letter/Advice Date :18/10/2022
23,200
Letter/Advice
Account Type:Bank Account No.:011393904110 Cheque No: Cheque Date : Letter/Advice No.: 3098 Letter/Advice Date :18/10/2022
30,000
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