BEING THE AMOUNT PAID TO WOSW AND 7 OTHERS VRPS TOWARDS REMUNERATION AND HONORARIUM AND FTA PAID PERIOD FROM 11.09.18 TO 9.12.18 AND 18.09.18 TO 9.10.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7670 Cheque No: Cheque Date : Letter/Advice No.: 4380 Letter/Advice Date :20/09/2019
74,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:31 PM.