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 July-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 : Letter/Advice No.: 2260 Letter/Advice Date :26/08/2021
44,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:17 AM.