PAID TO GADADHAR PATRA TOWARDS HIRING CHARGE OF VEHICLE FOR THE MONTH OF OCT 2020 AND NOV-2020 AS PER VOUCHER ENCLOSED NDER VEHICLE FILE OF MGNREGS SECTION.
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.: 3629 Letter/Advice Date :15/12/2020
60,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:22 PM.