PAID TO SIDHESWAR SAHOO ,VEHICLE OWNER TOWARDS FUEL AND VEHICLE HIRING CHARGES FOR THE PERIOD FROM APRIL,MAY AND JUNE-2022 VEHICLE NO.OD14X7040 BOLERO ENGAGED FOR SUPERVISION OF MGNREGS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40980871235 Cheque No: Cheque Date : Letter/Advice No.: 319 Letter/Advice Date :01/01/2023
107,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:22 AM.