PAID TO MANOJ KUMAR NAYAK AND 10 OTHERS GRS UNDER RARUAN BLOCK TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH OF APRIL 2021 TO JUNE 2021 VIDE FTO NO. 436312 #47 DT. 04.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028755144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1383 Letter/Advice Date :19/07/2021
289,620
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