Paid to Shree Infotech towards Remuneration of 02 No of NREGA Asst. for the Month of January-2021 to February-2021 through E-Transfer vide advice No.55 dated 24.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11729477724 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :24/03/2021
40,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:25 AM.