Payment towards remuneration of MC, DRDA, Malkangiri for the month of September-2019 and Out-sourcing MGNREGA Asst. vide S.O No-2919-01.10.2019 and 2944-03.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238199 Cheque No: Cheque Date : Letter/Advice No.: 2960 Letter/Advice Date :04/10/2019
25,750
Letter/Advice
Account Type:Bank Account No.:30919238199 Cheque No: Cheque Date : Letter/Advice No.: 2960 Letter/Advice Date :04/10/2019
M#47s Santoshi Infotech Computer Centre Nabarangapur
24,145
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