BEING THE AMOUNT PAID TO MANOJ KUMAR DHARA ,BRAHMANSAHI , PURUNAGADA , ANGUL TOWARDS COST OF FUEL AND HIRE CHARGES OF HIS VEHICLE BEARING NO. OR-19-H-9152 ENGAGED IN MAINTENANCE OF RWSS WORK FOR THE MONTH OF JAN 2020 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30399754868 Cheque No: Cheque Date : Letter/Advice No.: 817 Letter/Advice Date :16/03/2020
22,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:52:53 PM.