PAID ON 19.08.2021 TO MS CARE SECURITY AND ALLIED SERVICE BBSR TOWARDS PAYMENT OF REMUNERATION OF ACP AND 02 NREGA ASST FOR THE MONTH OF MAY 2021 TO JUN 2021 WHICH WAS LEFT IS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028520064 Cheque No: Cheque Date : Letter/Advice No.: 1431 Letter/Advice Date :17/08/2021
106,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:56 PM.