AMOUNT OF RS 13750#47- PAID TO RAJESH MISHRA TOWARDS SUPPLY OF MEAL,TEA COFFE, WATER BOTTLE ,TENT,CHAIR,TABLE ETC AND AMOUNT OF RS 2400#47- PAID TO DILLIP KUMAR PRADHAN FOR CUP PLATE, ROOM FRESHER ETC FOR COLLECTOR GRIVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100474978309MISC15 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2986 Letter/Advice Date :06/01/2023
16,150
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