PAID RS. 157928.00 TO E1 SECURITY SERVICE SERVICES, PVT. LTD, BBSR TOWARDS PAYMENT OF MONTHLY REMUNIRATION OF ACP#47 NREGA ASST FOR THE MONTH OF JULY 21 TO NOV 21 AS PER STATEMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TMGNREGS11357493317 Cheque No: Cheque Date : Letter/Advice No.: 312441 Letter/Advice Date :28/12/2021
157,928
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