PAID TO SRI MASIDAS KHOSLA, APO AND SRI AJAY KUMAR SAHOO, AE @ RS.33,000#47- AND RS.1998#47- TOWARDS COST OF ARRANGEMENT OF TRAINING PROGRAMME FOR BPT HELD ON 29TH @#47- 30TH SEPTEMBER 2019 AND COST OF JIO HOT SPOT SIM RECHARGE RESPECTIVELY AS PER FILE ORDER DATED 30.10.19 AND 01.11.19 OF MGNREGS CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGS11258559247 Cheque No : 581413 Cheque Date : 02/11/2019
34,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:38 AM.