Rs.96,592#47- PAID TO M#47s. SANTOSHI INFO TECH, NABARANGPUR TOWARDS REMUNERATION OF SHRI UTTAM MISTRY #38 SHRI MRIKANK MONDAL, MGNREGS,Asst. FOR THE MONTH OF MARCH,20 TO JUNE,20- (04 MONTHS) AND SANCTIONED VIDE THIS OFFICE ORDER No.3492 dtd.03.07.2020 OF BDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777484474 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0116 Letter/Advice Date :10/07/2020
96,592
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