AMOUNT PAID TO M#47S CARE SECURITY AND ALLIED SERVICE, BBSR TOWARDS REMUNERATION OF MGNREGA ASSISTANT FOR THE MONTH OF DEC 2020 THROUGH E-TRANSFER VIDE LT NO 229 DT. 27.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 229 Letter/Advice Date :27/01/2021
23,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:04 AM.