Being the amount paid to Bhujaraj Majhi, Binka towards his wages for cleaning or sweeping of Block office premises for the month of November-2021 to January-2022 as per voucher submitted by him
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 016637 Cheque Date : 03/02/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:46:23 PM.