PAID TO 2NOS PUMP DRIVERS , SUDARSAN PARIDA AND AMULYA JANAFOR REMUNERATION FROM JUNE TO JULY ,WITH AREAR BILL FROM MARCH TO MAY AS PER G.O. NO 4452 DATED 27-02-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30591349736 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :09/08/2019
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:19 AM.