TRANSFERRED THE AMOUNT TO THE ACCOUNT OF SRI JATGINDRANATH DHIR DAILY WAGES BASIS STAFF FOR OFFICE BEARER OTHER OFFICE WORKS FOR THE MONTH OF JAN 2022 AS PER FILE XIX EM 23#4721-22
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.: 543 Letter/Advice Date :16/02/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:53 PM.