DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB AC OF SANTOSHI INFOTECH COMPUTER CENTER NOWARANGPUR TOWARDS REMUNERATION OF SITARAM BEHERA #47BIKASH BANKA NREGS ASST FOR JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174476 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :09/07/2021
27,204
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:02 PM.