BEING PAYMENT MADE TO NEPAL CHANDRA SAHU MOHANTY PARA SUNDARGARH TOWARDS PAYMENT OF HIS VEHICLE NO-OD-16A-5586 FOR ONE DAY TRAINING OF GIS BASED PLANNING UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697456 Cheque Date : 30/03/2020
1,500
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