Paid to Hotel Subham and Gandhi Behera towards expenditure incurred during UC review meeting held on 04.08.2021 vide bill No. 384 Dt.05.08.2021 ,226#4704.08.2021, 960#4704.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10856702762 Cheque No:567796 Cheque Date :26/08/2021 Letter/Advice No.: 01 Letter/Advice Date :26/08/2021
7,280
Letter/Advice
Account Type:Bank Account No.:10856702762 Cheque No:567797 Cheque Date :26/08/2021 Letter/Advice No.: 01 Letter/Advice Date :26/08/2021
1,305
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