AMOUNT TRANSFERRED TO SB A#47C OF MS CARE SECURITY #38 ALLIED SERVICES, BBSR TOWARDS REMUNERATION OF 02 NOS OF MGNREGS ASSISTANT FOR MONTH 10#472020 TO 12#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028764249 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 801 Letter/Advice Date :07/04/2021
71,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:53:03 AM.