Amount transferred in to the account of Khageswar Khapardhua engaged in block office as sweeper towards honorarium for the month of SEPT,2019 out of WODC Work available contingency funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6182695670 Cheque No : 042425 Cheque Date : 01/10/2019
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:48 AM.