PAID TO DADUL HUMAN RESOURCES #38 DEV (P) LTD #38 MAA SARALA TELESYSTEM DKL TOWARDS SALARY OF MGNREGS ASST #38 ACP FOR THE MONTH OF JANUARY 2021 TO MAY2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087685233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 120 Letter/Advice Date :25/06/2021
205,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:58 PM.