PAID TO N K CHANDRA TOWARDS PAYMENT OF EXPENDITURE OCCURED IN CYCLONE FANI FOR EVACUATION DISTRIBUTION OF RELIEF ITEMS AWARENESS PROGRAMME FOR FANI FODDEN DISTRIBUTION TO 28 NOS OF GPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:402134003000243 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :31/05/2019
47,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:22:52 AM.