PAID TO BHARATI KUMAR PATRA, AWW AND 113 BLOS AND 11 SUPERSURES TOWARDS REMUNERATION FOR SSR. 2020, 2019-20 AS PER S.O.NO. 2502 DATE- 2.5.2020 AND BDO HINJILICUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046210011007677 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4443 Letter/Advice Date :27/10/2020
930,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:06 AM.