AMOUNT PAID TO KALPANA BEHERA,VEHICLE OWNER ENGAGED IN RWS#38S TOWARDS THEIR HIRE CHARGES FOR THE MONTH OF MAY-2021 AND JUNE-2021 THROUGH DIRECT LETTER OF TRANSFER CREDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:104934003003181 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 270721 Letter/Advice Date :27/07/2021
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:01:44 AM.