Paid to Kalpana Behera, Owner of the Vehicle No.OD-12C-3089 towards Hire Charges and fuel cost of the vehicle engaged for Supervision and Monitoring of MGNREGS work in K.Nuagaon Block for the month of June-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1873 Letter/Advice Date :15/07/2021
46,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:19 AM.