TRANSFERRED THE AMOUNT TOWARDS THE DAILY WAGES SRI JATINDRA NATH DHIR FOR SPARING IN OFFICE BEARER#47OTHER PEON WORKS FOR THE MONTH OF DEC 2021 AS PER FILE NO XIX-EM-23#4722 AND NOTE SHEET PAGE NO 1 AND 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1552 Cheque No: Cheque Date : Letter/Advice No.: 316 Letter/Advice Date :31/01/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:12 AM.