PAY OF WATER GUARD
PAID TO WATER GUARDS AS PAY FOR THE PERIOD OCTOBER 15000
AND NOVEMBER 2019
SH. HANS RAJ 3000 ONLY FOR OCTOBER
SH. VIJAY KUMAR 6000
SH. LAKHAN KUMAR 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20097030498 Cheque No : 924271 Cheque Date : 23/12/2019
WATER GUARDS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:35 PM.