PAID TO SRI CHAKRADHAR NAIK SEM RS 8000.00 ,SRI CHAITU MAJHI SEM RS 4000.00 AND SRI MAHENDRA DANSENA RS 4000.00 TOWARDS THEIR REMUNARATION FOR THE MONTH OF JULY AND AUGUST 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30725169619
CHAKRADHARA NAIK
8,000
PFMS
Account Type:Bank Account No.:30725169619
MAHENDRA DANSENA
4,000
PFMS
Account Type:Bank Account No.:30725169619
CHAITU MAJHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:08 PM.