AMOUNT PAID TO 10 NOS. OF BLOs SUPERVISOR TOWARDS PAYMENT OF REMUNERATION FOR SPECIAL SUMMARY REVISION OF ELECTORAL ROLL 2021-22 VIDE LT NO 2248 DTM 27.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546210110002271 Cheque No: Cheque Date : Letter/Advice No.: 2248 Letter/Advice Date :27/04/2022
120,000
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