PAYMENT RS.20000 TO APO FOR REMUNERATION OF JANUARY 2019. PAID RS.10080 TO EASTERN MEDIA LTD. FOR PUBLICATION OF NEW YEAR WISHES. PAID RS.24700 TO PRAVAT KUMAR PATI TOWARDS HEIR AND FUEL CHARGE OF NREGA VEHICLE FOR MARCH 2019. AND PAID RS.1446 TO GYANCHAND MOHANTY, CASHIER TOWARDS FUEL CHARGES IN BLOCK DG SET. THROUGH FTO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30098525034 Cheque No : 165357 Cheque Date : 13/05/2019
56,226
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