BEING PAYMENT MADE TO ARJUN NAG SR CLERK, DA STOCK AND STORE WHO PAID BY HIM THE BILL AMOUNT OF PRABHAT HOTEL KACHERI ROAD SUNDARGARH AND TRINATH PAN BHANDAR KACHERI ROAD SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF TEA, WATER BOTTLE ETC IN DRDA REVIEW MEETING MGNREGA HELD ON DT. 10-07-2019 AND FOR SUPPLY OF 4 ITEMS FOR THE REFRESHMENT IN DRDA REVIEW MEETING HELD ON 10-07-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697381 Cheque Date : 19/09/2019
ARJUN NAG
1,550
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