PAID TO NARENDRA KU JENA,BLO AND SUPERVISOR WITH 247 NOS OTHERS TOWARDS REMUNERATION OF SUMMARY REVISION OF PHOTO ELECTORAL-2021 AND NVD-2021 VIDE CHEQUE NO-277850 DT-20.4.21 AS PER SUMMARY REVISION FILE GPEO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10764859016 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1008 Letter/Advice Date :20/04/2021
976,800
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