BEING PAYMENT MADE TO MISS LIZA PARIDA MC MGNREGS STAFF WHO PAID THE AMOUNT OF THE BILL NO-1624 DT.11-10-2019 OF PRABHAT HOTEL KACHERI ROAD SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF TIFFIN, LUNCH ND DINNER FOR 2DAYS DURING THE WORKSHOP ON PRAKALPA ANUMODAN AND REFRESER TRAINING PROGRAMME HELD ON DT. 11-10-2019 AT PRAGATI MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697404 Cheque Date : 15/11/2019
LIZA PARIDA
6,450
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