BEING PAID TO SRI SANJIP KUMAR MAHANTA,AND MS APNA NIRMAL FUELS TOWARDS PAYMENT OF MGNERGA VEHICLE BEARING NO-OD-14K-8148 FROM DEC 2022 TO JAN 2023 AS PER VOUCHER AND STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40995165484 Cheque No: Cheque Date : Letter/Advice No.: 416 Letter/Advice Date :24/02/2023
55,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:49 PM.