AMT PAID TO MAHIMA NANDAN PAYRA CASHIEIR TOWORDS PAYMENT OF TEMP ENGAGED OF SWEEPER OF BASU DEUKI DAILY WAGES BASIC FOR THE MONTH OF JUNE ,-2021 VIDE CNRO-64#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8707000100004437 Cheque No : 988547 Cheque Date : 01/01/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:30 PM.