BEING PAYMENT MADE TO MISS LIZA PARIDA MC WHO PAID THE AMOUNT OF THE BILL OF PRABHAT HOTEL KACHERI ROAD SUNDARGARH VIDE BILL NO-1623 DT. 14-10-2019 TOWARDS PAYMENT FOR SUPPLY OF TIFFIN, LUNCH ND DINNER FOR 2DAYS DURING THE DIST LEVEL ONE DAY TRAINING PROGRAMME ON PEOPLES PLAN CAMPAIGN FOR GPDP AND MISSION ANTODAYA SURVEY HELD ON DT. 14-10-2019 AT VIKASH BHAWAN SNG .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697408 Cheque Date : 15/11/2019
LIZA PARIDA
11,550
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