PAID TO AHALYA SAHOO,GRS WITH 20 NOS OTHERS GRS TOWARDS REMUNERATION FOR THE MONTH OF JAN-21 TO MARCH-21 VIDE CHEQUE NO-873768 DT-22.6.2021 THROUGH FTO NO-1479080 DT-14.6.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087826151 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1387 Letter/Advice Date :22/06/2021
538,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:31 AM.