BEING THE AMOUNT PAID TO SUCHISMITA JENA, APO AGAINST 6 NOS. OF PAID VOUCHERS TOWARDS CONDUCT OF TWO DAYS WORKSHOP FOR PREPARATION OF LABOUR BUDGET AND ANNUAL ACTION PLAN UNDER MGNREGS ON 25.09.19 AND 26.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30210114369 Cheque No : 852354 Cheque Date : 17/12/2019
32,885
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