Transfer of funds to the Account of Krushan Dhakad of Rs 3874 and Smt Jaganesini Patra of Rs 3874 towards remuneration of Daily wages for the month of January 2021 vide letter advice no 15 Dated 02-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32495496517 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15 Letter/Advice Date :02/03/2021
7,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:22 PM.