Paid to K.Dhakad of Rs 4172 and Smt S.J.Patra of Rs 3874 towards Daily wages remuneration for the month of March -2021 vide letter advice no #58 01 Dated 20-04-2021
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.: 01 Letter/Advice Date :20/04/2021
8,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:07 PM.