BEING PAID TO PRASANT KUMAR SETHI,NIRAJA KU. GUPTA,SUBRAT KU. SAMAL,GIRIJA SHANKAR JENA,NARESH KANSARI AND GANESH FUELS TOWARDS PAYMENT BILLS FOR TRANSPORTATION OF MIGRANT LABOURER FROM BISRA TO DIFFERENT PLACES AS PER VOUCHER AND BILLS ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :19/05/2020
55,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:39 PM.