BEING THE AMOUNT RS 963000 TRANSFER TO SB ACCOUNT OF 117 NO OF BLOS @ RS 7000 AND 12 NO OF SUPERVISORS @ RS 12000 TOWARDS REMUNERATION FOR SPECIAL SUMMARY REVISION OF PHOTO ELECTRICAL ROLL 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50200032151745ELE Cheque No: Cheque Date : Letter/Advice No.: 800 Letter/Advice Date :29/03/2022
963,000
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