DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF SANTOSHI INFOTECH COMPUTER CENTER NOWRANGPUR TOWARDS REMUNERATION OF SITARAM BEHERA ,NREGA ASST#47BIKASH BANKA NREGA ASST #47RANJEET BARIK DEO NREGA FOR JULY 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 :29/07/2021
39,542
Deduction
Deduction
250
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