PAID TO SRI DOLAMANI PATEL, OAS S PD,DRDA, SUBARNAPUR TOWARDS TRAVELLING EXPENDITURE FOR THE PERIOD FROM 19.08.2020 TO 30.08.2020 AS PER BILL NO. 30 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11404555103 Cheque No : 996880 Cheque Date : 09/09/2020
DOLAMANI PATEL
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:22:56 PM.