PAID TO SANTOSHI INFOTECH, NABARANGPUR TOWARDS REMUNERATION OF SAA, GRA AND DEO WORKING AT DRDA KLD UNDER MGNREGS FOR THE MONTH OF MARCH,APRIL AND MAY-2021(15 DAYS).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3619 Letter/Advice Date :02/08/2021
55,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:29 AM.