AMOUNT PAID TO RAHIT CH. MOHANTA, NIRMAL MARANDI, SHIBA SANKAR MOHANTA AND SUNIL KUMAR HEMBRAM OF 4 NOS. BFTs OF THIS BLOCK TOWARDS REMUNERATION FOR THE MONTH OF AUGUST AND SEPTEMBER 2021 VIDE E-TRANSFER LT NO 135 DT 07.01.2022.
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.: 135 Letter/Advice Date :07/01/2022
97,112
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