BENING PAYMENT MADE TO NEPAL CHANDRA SAHU MOHANTY PARA SUNDARGARH TOWARDS PAYMENT OF HIRE CHARGES AND HALTING CHARGE OF HIS 8 NOS OF VEHICLES WHICH ARE ENGAGED DURING THE EXPOSURE VISIT OF NOMINATED OFFICIALS OF SUNDARGARH TO MAYURBHANJ AND KANDHAMAL DISTRICT FROM 21-11-2019 TO 23-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697443 Cheque Date : 28/01/2020
128,040
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