Being the amount paid to Bhujaraj Majhi, Binka towards his wages for cleaning or sweeping of Block office #38 premises for the month of Sept #38 Oct-2021 as per voucher submitted by him.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 016621 Cheque Date : 05/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:47 AM.