AMOUNT PAID TO SHASHI BHUSHAN LAKRA, PA FOR REFUND OF COST OF EXPENDITURE INCURRED ON ORGANIZATION OF TRAINING PROGRAMME FOR MOBILIZATION OF CANDIDATES UNDER MISSION CO-DDU-GKY HELD ON 20.12.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110009488 Cheque No: Cheque Date : Letter/Advice No.: 641 Letter/Advice Date :02/04/2019
SASHIBHUSHAN LAKRA PA
14,576
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