PAID TO GADADHAR PATRA TOWARDS HIRING OF CHARGES OF VEHICLE OD-14T-0858 FOR THE MONTH OF DEC 2020 AS PER VOUCHER ENCLOSED AS PER CORRESPONDENCE FILE OF VEHICLE UNDER 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.: 656 Letter/Advice Date :25/01/2021
31,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:26 AM.