AMOUNT PAID TO M#47S CARE SECURITY AND ALLIED SERVICE, BBSR TOWARDS REMUNERATION OF MGNREGA ASSISTANT FOR THE MONTH OF OCT AND NOV 2020 THROUGH E-TRANSFER VIDE LT NO87 DT. 11.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 87 Letter/Advice Date :11/01/2021
47,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:36 AM.