Paid to Kalpana Behera, Owner of the Vehicle No.OD-12-C-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 December-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.: 103 Letter/Advice Date :13/01/2022
46,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:03 AM.