Paid to Bhaskar Nayak and 4 others vehicle owner towards hire charges amounting to Rs 15360 for Krusaka Samaroha sampakra aviyan held on 25-01-2019 and advance adjusted of Rs 2500 against Jaganath Das, MI paid on 25-01-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 07410100014929 Cheque No : 722973 Cheque Date : 27/05/2019
15,360
Adjustment
Adjustment
Jagmohan Das MI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:50:23 AM.