PAID TO MRS.BILASI XALXO,BPM TOWARDS EXPENDITURE INCURRED FOR 2 DAYS EXPOSURE VISIT OF COMMUNITY MOBILIZER TO PIAs TRAINING CENTRE UNDER DDU-GKY FY.2019-20 FROM 29.02.19 TO 01.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35151911568 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 186 Letter/Advice Date :20/06/2020
BILASI XALXO BPM
64,200
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