PAID TO SRI SUSHIL KUJUR, BLC, OLM, LAIKERA BLOCK TOWARDS PAYMENT ON EXPENDITURE INCURED FOR BLOCK LEVEL COUNCELING CAMP UNDER DDU-GKY FOR 2019-20 HELD ON DT. 07.11.2019 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84032623944 Cheque No: Cheque Date : Letter/Advice No.: 341 Letter/Advice Date :16/11/2019
37,000
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