PAID TO M#47S CARE SECURITY #38 ALLIED SERVICES TOWRDS REMUNERATION OF ACP AND NREGS ASST. FOR THE MONTH FROM APRIL,2021 TO JULY,2021 ON 18#4708#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028764680 Cheque No: Cheque Date : Letter/Advice No.: 2053 Letter/Advice Date :18/08/2021
142,420
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