AMOUNT PAID TO HARIHAR ROUT TOWARDS SUPPLY OF 732 NOS OF MERALS FOR THE BLOCK STAFS AND OTHER OFFICIALS ENGAGED IN RELIEF , REHABILIATION , HOUSE DAMAGED DATA ENTRY WORKS AND DATA VERIFICATION UNDER SEVERE CYCLONIC STORM FANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
43,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:29 AM.