DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF BAREFOOT TECHNICIAN TOWARDS REMUNERATION FOR MARCH 2021 AND MAY 2021 THROUGH ONLINE TRASFER CREDITED TO THEIR SB ACCOUNTS
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
107,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:05 PM.