BEING PAYMENT MADE TO NEPAL CHANDRA SAHU, MOHANTYPARA SUNDARGARH TOWARDS PAYMENT OF HIRE CHARGES OF HIS VEHICLE NO-OD-16A-5586 DURING THE BLOCK LEVEL WORKSHOP FOR CLOSURE OF PROJECTS UNDER MGNREGS HELD ON 25-09-2019,26-09-2019 AND 27-09-2019 AT 4 BLOCKS AND BONAI SUB DIVISION VIDE BILL NO-01 DT. 21-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697406 Cheque Date : 15/11/2019
8,010
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