PAID TO KALU SAMAL OWNER OF JAI SANTOSHI TENT HOUSE FOR RS 35700 AND SMT SANGITA PANDA I.C BPM FOR RS 45140 TOWARDS PAYMENT OF EXPENDITURE VIDE 6 NOS OF VOUCHERS FOR ORGANISING BLOCK LEVEL COUNCILING CAMP AND INSTALLATION OF SUN BOARD IN 26 G.Ps UNDER DDU-GKY FOR F.Y 2021-22 VIDE DDU-GKY FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 134410100072411 Cheque No : 006613 Cheque Date : 04/05/2022
80,840
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