PAID TO PRAVASINI SAHOO, APO TOWARDS TRAINING PROGRAMME OF GP PLANNING TEAM PREPARATION OF LABOUR BUDGET AND ANNUAL ACTION PLAN UNDER MGNREGS ON 30.09.2019 TO 01.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087766020 Cheque No: Cheque Date : Letter/Advice No.: 011682 Letter/Advice Date :28/10/2019
18,080
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