PAID TO VEHICLE NO. OR 08F9429 AND OR08F9668 TOWARDS HIRE CHARGES OF THEIR BUSES FOR KALIA PROGRAMME AT BOLANGIR ON 24.01.2019 NOW TAKEN TO CASH BOOK ON 01-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:11 PM.