THE AMOUNT CREDITED RS 22419 TO THE AC NO 32785193647 OF RABINDRA NATH MOHAPATRA AND RS. 22419 TO THE AC NO 14262191008859 OF ARUN KU SETHI TOWARDS WAGES FOR APRIL 2023 AND MAY 2023 , MISC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:038084552044 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1702 Letter/Advice Date :26/06/2023
44,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:09 AM.