DEPOSITED THE AMOUNT INTO THR RESPECTIVE SB ACCOUNTS OF GRSs OF THIS PANCHAYAT SAMITI TOWARDS REMUNERATION FOR JUNE 2021 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACCOUNT
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 :23/07/2021
99,740
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:54 AM.