PAID TO SARAT KU ROUT, M.I 2ND TIME DUE TO RETURN ON DT 23.07.2020 BECAUSE OF WRONG ACCOUNT NO. TOWARDS EXPENDITURE ON FLEX BANNERS AND MIKE ANNOUNCEMENT ON BENEFITS OF ADVANCE TAKEN FOR KMS 2019-20 #38 PADDY PROCUREMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : b32632769367 Cheque No : 762502 Cheque Date : 24/08/2020
M#47S HRUSHIKESH KSK SHERAGADA
13,200
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