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 September-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.: 2730 Letter/Advice Date :11/10/2021
46,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:09 AM.