RS.30,000 PAID TO MANOJ BISWAL, OWNER OF BOLERO TOWARDS HIRE CHARGES AND RS.20,300 PAID TO MS ADITYA FILLING STATION, GAMBHARIPADAR TOWARDS FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF AUG 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 :01/01/1900 Letter/Advice No.: - Letter/Advice Date :26/09/2022
30,000
Letter/Advice
Account Type:Bank Account No.:011393904110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: - Letter/Advice Date :26/09/2022
20,300
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