PAID TO GRS BY TRANSFER AND CREDIT TO THEIR ACCOUNT TOWARDS REMUNERATION FOR NOV-18 TO APRL-19RS.258426 AND REMUNERATION FOR OCTOBER-18 OF DIBASH SARKAR GRS KUMULI RS.7000- TOTAL.PAYMENT.265426.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO RAIGHAR
82,074
Cheque
Account Type : Bank Account No. : MGNRSBIRAI3081446241 Cheque No : 299255 Cheque Date : 08/05/2019
BM SBI RAIGHAR
265,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:06 PM.