AMOUNBT PAID TO KALPANA BEHERA TOWARDS HIGHER CHARGES OF VEHICLE AND 03 NOS. OF EXTRA LABOUR FOR THE PERIOD FROM MAY-2022 AND JUNE-2022 TOWARDS REPAIR AND MAINTENANCE OF TUBWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49335 Letter/Advice Date :19/08/2022
48,048
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49335 Letter/Advice Date :19/08/2022
52,000
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