PAID TO M#47S SANTOSHI INFOTECH COMPUTER CENTRE , NABARANGPUR TOWARDS WAGES OF SMT D..ROJIKA,DEO FOR THE MONTH MARCH-22 AS PER A#47R PAGE NO-11 OF ACQUITTANCE ROLL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NREGA91619 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :01/05/2022
12,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:15 PM.