Paid Rs.1244000(Rupees Twelve Lakh Forty Four Thousand)only to BLO #38 Supervisors Towards their remuneration for spl.summary Revision of E-rolls-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100099033960 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2180 Letter/Advice Date :09/06/2021
1,244,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:33 AM.