BEING THE AMOUNT PAID TO 3 NOS. OF DAILY WAGES LABOUR TOWARDS 03 NOS. OF DAILY WAGES LABOURER TOWARDS WAGES FOR THE MONTH OF JUNE- 2022 VIDE CR NO-409-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011341801194 Cheque No: Cheque Date : Letter/Advice No.: 917105 Letter/Advice Date :30/06/2022
19,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:10 PM.