BEING PAID TO SRI GOURISHANKAR MAJHI, SEM SRI ARTESWAR SAGRIA, SEM, SRI LAXMIDHAR SAGRIA, PUMP DRIVER AND SRI BALARAM SAGRIA, PUMP DRIVER TOWARDS REMUNERATION FOR THE MONTH OF JUN 2019 TO NOV 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30614471313 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :11/12/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:16 AM.