PAID TO SMT NIBEDITA DANDASENA,GPEO TOWARDS REMUNERATION OF POLLING AND COUNTING PERSONNEL, JOURNEY EXPENSES TO SUPERVISORY OFFICERS, REFRESHMENT CHARGES TO OFFICIALS AND HONORARIUM TO THE OFFICERS AS PER ORDER AT PAGE NO-4,N TO 6,N OF FILE NO-NIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
121,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:25 PM.