AMT PAID TO MAHIMA NANDAN PATRA CASHIER TOWORDS PAYMENT OF TEMP ENGAGED DAILY WAGES BASIC SWEEPER BASU DALAI FOR THE MONTH OF MARCH 2021 VIDE CRNO-15#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8707000100004437 Cheque No: Cheque Date : Letter/Advice No.: 988533 Letter/Advice Date :01/01/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:36 AM.