AS PER ACQUAINTANCE ROLL PAID TO GRS TOWARDS THEIR REMUNERATION FROM 03.03.19 TO 30.03.19 OF RS 82199 AND NREGA ASST. AND ACP FROM APRIL-19 TO JUNE-19 RS 81813
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30676120917 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2407202000000009 Letter/Advice Date :24/07/2019
164,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:48:23 AM.