Rs.20,000- PAID TO SHRI NARAYAN HALDER, OWNER OF VEHICLE TOWARDS COST OF HIRE CHARGES OF DRINKING WATER SUPPLIED TO THE MAIGTRANTS AT SATHI CENTRE, KALIMELA DURING COVID-19 FROM 05.05.2020 to 24.05.2020 (20 DAYS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0252 Letter/Advice Date :05/10/2020
20,000
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