Transfer of funds to the Account of Pratap Kumar Panda vehcile Owner towards Hire Charges of Vehicle enagged under MGNREGA Scheme bearing no OD-02-AZ-2044 for the month of 20-03-2021 to 30-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :16/06/2021
PRATAP KUMAR PANDA VEHICLE OWNER
40,738
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :16/06/2021
INCOME TAX OFFICER JEYPORE
945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:43 PM.