PAID TO GADADHAR PATRA TOWARDS MOBILITY SUPPORT OF HIRING VEHICLE FOR NREGS SECTION FOR THE MONTH OF JUN 2020 AND JUL-2020 AS PER VOUCHER ENCLOSED AS PER VEHICLE FILE OF MGNREGA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30718209154 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2586 Letter/Advice Date :02/09/2020
46,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:56 AM.