AMOUNT PAID TO RANJAN KUMAR MOHANTY,OWNER OF THE VEHICLE ENGAGED UNDER MGNREGS FOR THE MONTH OF JULY-2019 AND AUGUST-2019 HIRECHARGES AND FUEL CHARGES AS PER ENCLOSED 05 NOS. OF VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028753033 Cheque No: Cheque Date : Letter/Advice No.: 2194 Letter/Advice Date :27/09/2019
40,000
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