BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION OF PURNA CHANDRA SAHA, NREGA ASST FOR JAN-2019 TO JUNE-19 THROUGH RTGS VIDE FILE NO.XXXVI-3 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018822 Cheque Date : 01/08/2019
48,000
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