Transfer of funds to the Account of Krushan Dhakad of Rs 3576 and smt Jaganesini Patra of Rs 3576 towards daily wages peon for 13 days for the month of February 2021 vide letter advice no 17 dated 18-03-2021
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.: 17 Letter/Advice Date :18/03/2021
7,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:12 AM.