PAID TO BIMBADHAR MOHANTA AND 11 OTHERS OF KRUSHAK SATHI UNDER RARUAN BLOCK TOWARDS PAYMENT FOR INCENTIVE TO KRUSHAKA SATHI TO ASSIST GPNO FOR DAY TO DAY SUMMERY VERIFICATION UNDER KALIA PROGRAMME THROUGH PFMS AS PER V. NO. CP- 2019-20-3 DT. 31.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032442195330 Cheque No: Cheque Date : Letter/Advice No.: 003 Letter/Advice Date :31/08/2019
10,800
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