Payment towards expenditure incurred during refreshers training on GIS based planning under MGNREGS held on 23.08.2021 to Hotel Subham, Gandhi Behera and Sobhit Bishi vide Vr No-381 Dt. 26.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 402575 Cheque Date : 17/11/2021
6,764
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