BEING THE AMOUNT PAID TO JYOTI SHANKAR BANUA PEON DLR TOWARDS PAYMENT OF GGY(WC) DUES ON REMUNERATION FEES FOR THE MONTH OF JANUARY 2023 IN DAILY WAGES BASIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:748033082 Cheque No: Cheque Date : Letter/Advice No.: 683 Letter/Advice Date :01/03/2023
8,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:07 AM.