BEING THE AMOUNT PAID TO BATA KRUSHAN PRADHAN,DRIVER VEHILE NO-OD-13D-6175 TOWARDS HIRE CHARGES PRIOD FROM 2.5.19 TO 3.05.19 ENGAGE IN FANI RESTORATION WORK AT BHUBANESWAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:10 AM.