PAID TO SURATH MAJHI DEO AGAINST PAID VOUCHER SUBMITTED TOWARDS PURCHASE OF SANITIZER, MASK, AND TRAVELLING EXPESES DURING DISTRIBUTION OF PENSION DUE TO COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NOAP147101000337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 270 Letter/Advice Date :03/06/2021
SURATH MAJHI PA
37,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:20 PM.