PAID TO SASHIKANTA BISWAL TOWARDS FUEL AND HIRING CHARGES OF VEHICLE NO- OD-02-AA-8122 ENGAGED FOR SUPER VISION OF MGNREGA WORK FOR THE MONTH FROM JULY-2020 TO SEPTEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13935 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 230 Letter/Advice Date :20/10/2020
111,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:57 AM.