Head Water Guard
Being payment arear of water guard october 2018 to december 2018 per month 400
Being payment honorarium water guard january 2018 to march 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50063132590 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :27/05/2019
Sh Pradeep Kumar R#47o Juhal Post Office Khaniyara
6,300
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