being the amount rs 5880 transfer to sb account of kanhu charan das account no-31754057652 sbi gopalpur towards daily wages for the month of june 2019 as a temp peon out of ggy work contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478126 Cheque No: Cheque Date : Letter/Advice No.: 1673 Letter/Advice Date :06/07/2019
5,880
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