AMOUNT PAID TO 13 NOS. OF GRSs UNDER SULIAPADA BLOCK TOWARDS REMUNERATION FOR THE MONTH OF APRIL 2021 TO JUNE 2021 THROUGH E-TRANSFER VIDE LT NO 2050 DT. 28.07.2021.
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 : Letter/Advice No.: 2050 Letter/Advice Date :28/07/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:53 AM.