PAID TO SRI KESHAB PANDA TOWARDS HIER CHARGES OF VEHICLE ENGAGED FOR NREGA WORK AND FUEL CHARGES PAID TO SRI PURENDRA NAYAK FOR THE MONTH OF NOV18,DEC18 AND JAN 2019 FOR 03MONTHS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11593446366 Cheque No: Cheque Date : Letter/Advice No.: 030743 Letter/Advice Date :16/04/2019
70,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:31:57 AM.