TRANSFER RS-9882 TO AC OF PRAVAKA R GIRI TOWARDS PAYMENT OF OF DAILY WAGES TO TEMP PEON FOR THE MONTH OF AUGUST-2022 THROUGH UCO KHAIRA UNDER MISC(EGB)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07790110121696 Cheque No: Cheque Date : Letter/Advice No.: 354 Letter/Advice Date :03/09/2022
Pravakar Giri Watch and Ward
9,882
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