THE AMOUNT IS BEING PAID TO M#47S CARE SECURITY #38 ALLIED SERVICES,
BBSR TO RELEASE THE REMUNERATION OF MGNREGS ASSTS WORKING AT
ALL BLOCK #38 DRDA ANGUL FOR THE MONTH OF JUNE #38 JULY, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096913 Cheque Date : 06/01/2020
226,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:28:54 PM.