AMT PAID TO SATYAJIT BEHERA PEON DAILY WAGES BASIC ENGAGED OF THIS OFFICE TOWORDS PAYMENT FOR THE PREPAIRD FROM 19-07-2021 TO 31-08-21 VIDE CRNO-65#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1741104000041007 Cheque No : 078083 Cheque Date : 01/01/2022
15,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:14 AM.