AMOUNT PAID TO 13 NOS. OF GRSs UNDER SULIAPADA BLOCK TOWARDS REMUNERATION FOR THE MONTH OF JULY 2021 THROUGH E-TRANSFER VIDE LT NO 2144 DT. 10.08.2021.
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.: 2144 Letter/Advice Date :10/08/2021
115,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:40:25 AM.