BEING AN AMOUNT PAID TO SMT. MADHUSMITA MALLICK,PEO SUTAN GP TOWARDS TMC MANAGEMENT CHARGES DURING COVID-19 UNDER SUTAN GP VIDE FILE NO.-NIL CAPTIONED AS TMC MANAGEMENT, EMERGENCY SECTION ON DT.09.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010026312844 Cheque No : 145612 Cheque Date : 01/03/2022
38,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:46 PM.