PAID TO 13 NOS. OF BLO AND SUPERVISORS BY T#47C TO THEIR S#47B ACCOUNT TOWARDS REMUNERATION OF SPECIAL SUMMERY REVISION OF ELECTORAL ROLL 20-21 AS PER FILE ORDER DATED 26.04.21 OF GPEO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52720100009925 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000001 Letter/Advice Date :27/04/2021
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:10 AM.