TRANSFERRED TO BM SBI BISOI OF AN AMOUNT RS 100530 FOR PAYMENT OF CONSOLIDATED OF PAY OF 2 GPTA FOR THE PERIOD OF JUNE TO AUGUST 2021 3 MONTHS TO TRANSFER THE AMOUNT TO THEIR SB AC AS PER PA ROLL AND FILE NO 33#472021 FROM MGNREGS AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028236446 Cheque No: Cheque Date : Letter/Advice No.: 2705 Letter/Advice Date :08/10/2021
100,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:51 PM.