PAID TO MS SANTOSHI INFOTECK NGPR TOWARDS MONTHLY REMUNARATION TO GOUTAM KU JENA MGNREGA ASST FROM 08-2019 TO 03-2020 FOR 8 MONTHS THROUGH FTO NO OR2431009 DATED 28.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719638107 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1051 Letter/Advice Date :05/05/2020
Staff
98,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:04 AM.