THE VOUCHERS SUBMITTED TO THE PD, DRDA, NABARANGPUR TOWARDS PAYMENT THROUGH PFMS TOWARDS HIRED VEHICLE MAA PENDRANI TRAVELS BILL NO.03 DT 24.03.21 RS 1900.00 AND MAA PENDRANI TRAVELS BILL NO.04 DT 31.03.21 RS 1900.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NRUM7659001200000165 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000005 Letter/Advice Date :30/04/2021
3,800
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