PAID TO S MOHANTY ACP TOWARDS HIRE AND POIL CHARGES OF VEHICLE FOR 02 DAYS USED FOR ATTENDING THE DRDA FOR DISTRICT LEVEL SPECIAL CAMP ON COMPLETION AND RECONCILIATION OF REJECTED TRANSACTION UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028520064 Cheque No: Cheque Date : Letter/Advice No.: 1590 Letter/Advice Date :30/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:49 PM.