Paid to Jhasketan Pradhan towards hire charges of vehicle no. OD 15S 7736 and OD 15G 5227 engaged for maintenance of tube well in different GPs of Dhankauda block for the period from Dec 2021 to March 2022.
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.: 49015 Letter/Advice Date :05/05/2022
121,935
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