BEING THE AMOUNT PAID TO RAJENDRA KU MISHRA TOWARDS HIRE CHARGES OF VEHICLE ENGAGED VISIT OF HONBLE MINISTER SMT TUKUNI SAHU FOR INAUGURATION OF PROJECT IN AGAV BUILDING, TIKRAPADA, MERABAHAL, DEOGAON THROUGH RTGS, FILE NO.XIII-01 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32076671098 Cheque No : 295681 Cheque Date : 29/10/2019
1,500
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