PAID TO DEBARAJ MISHRA AND 14 OTHERS SUPERVISORS AND HAREKRUSHNA SAHOO AND 152 OTHERS BLOs TOWARDS THEIR REMUNERATION FOR SPECIAL SUMMARY REVISION OF PHOTO ELECTORAL ROLL 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030110017329 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1173 Letter/Advice Date :11/04/2022
1,251,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:50 AM.