BEING THE AMOUNT RS 37500 TRANSFER TO SB ACCOUNT OF MANIBHADRA BEHERA WHOSE ACCOUNT NO. 34605247565 SBI SORO BRANCH TOWARDS DAILY WAGES @ RS. 7500#47- PER MONTH FOR THE PERIOD OCTOBER-21 TO FEBRUARY-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:03710100007529 Cheque No: Cheque Date : Letter/Advice No.: 770 Letter/Advice Date :23/03/2022
37,500
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