PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA OF RS.5300 AND SMT.SUMITRA KUMARI PANIGRAHI,APO OF RS.10800 TOWARDS PURCHASE OF STATIONERY ARTICLES FOR OFFICIAL USE UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date : Letter/Advice No.: 092616 Letter/Advice Date :10/05/2019
Sri P K Khillar GPTA
5,300
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date : Letter/Advice No.: 092617 Letter/Advice Date :10/05/2019
Sumitra Panigrahi
10,800
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