BEING PAID TO SRI PRASANNA KUMAR MODI,BPM TOWARDS EXPENDITURE MADE ON EXPOSURE VISIT OF PGS-SHGS MEMBERS TO SARAS MELA AT ROURKELA FOR YEAR 201-22 ORGANIZED ON 22-01-2022 AT ROURKELA AGAINST MS SUCHITRA TRAVELS BILL NO-573 DT-22-01-2023 AND MISSION SHAKTI CAFE BILL NO-118- DT-22-01-2023 ENCLOSED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35116741188 Cheque No: Cheque Date : Letter/Advice No.: 434 Letter/Advice Date :18/03/2023
5,025
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