PAID TO TEJARAJ MUNA CHOUKIDAR-CUM SWEEPER TOWARDS HIS WAGES ON DAILY WAGES FOR THE MONTH AUGUST AND SEPTEMBER 2020 FROM WORK CONTIGENCY IN CHEQUE NO 00814 DT 22#4710#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:551710210000057 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 008014 Letter/Advice Date :22/10/2020
17,582
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