Paid to Sanjeev Kumar being honorarium to water guard for the month of Sep.2019 Rs. 3000#47- and arrears for the month of June to Aug. 2019 @ 900#47- Per month Ch. No. 324651
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56410102938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :07/10/2019
Sanjeev Kumar IPH
5,700
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