BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BULI PADHAN AND 15 NOS OF VRPS TOWARDS HONORARIUM OF VRPS TO THE LETTER NO 221 DT 03.05.2021 OF OSSA AND DRDA MEMEO NO 2452 DT 06.05.2021 OUT OF SOCIAL AUDIT ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9654000100000076 Cheque No : 166713 Cheque Date : 21/06/2021
67,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:15 PM.