PAID TO PRASANNA KUMAR PANDA OWNER OF SIBA BOOK BINDING AND PRINTING WORKS BERHAMPUR TOWARDS PAYMENT FOR SUPPLY OF COMMUNITY CASE RECORD AND INDIVIDUAL CASE RECORD VIDE INVOICE NO 46,54 AND 62 DTD 13.04.2022 18.04.2022 AND 19.04.2022 TO MGNREGA SECTION VIDE MGNREGA ADMIN CONTIGENCY FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 921010005057282 Cheque No : 004221 Cheque Date : 06/05/2022
36,400
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