PAID TO SMT SUMITRA KUMARI PANIGRAHI,APO TOWARDS ECPENDITURE ON TRAINING PROGRAMME ON PREPARATION OF LABOUR BUDGET AND ANNUAL ACTION PLAN UNDER MGNREGS
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 :01/01/1900 Letter/Advice No.: 092631 Letter/Advice Date :05/11/2019
Sumitra Panigrahi
16,500
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