BEING AMOUNT PAID TO PRADEEP KUMAR BEHERA AND 9 OTHERS FOR VEHICLE HIRE AND HSD CHARGES FOR DEMONSTRATION OF EVM AND VVPATS SACHETAN ABHIYAN OF CHATRAPUR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 234801000001500 Cheque No : 205677 Cheque Date : 05/07/2019
128,783
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