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 August-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.: 2493 Letter/Advice Date :18/09/2021
46,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:47 AM.