ON DT-17-05-2021 PAID TO AJAY KUMAR NAYAK GRS AND 22 OTHER GRS UNDER SATYABADI BLOCK TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH OF FEBRUARY-2021 AND MARCH-2021 AS PER STATEMENT ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087827836 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 065 Letter/Advice Date :17/05/2021
403,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:43 AM.