being the amount paid to Jibardhan Sahu, NREGA Asst, towards reimbursed the expenditure incurred for Organization of Block level Mo Upakari Bagicha training programme as per bill submitted by him.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714870202 Cheque No : 359753 Cheque Date : 02/11/2021
83,220
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