BEING THE AMOUNT PAID TO SIX DAILY WAGERS TOWARDS ARREAR FOR THE MONTH FROM APRIL-2019 TO NOV-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.741, DT.12.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7471 Letter/Advice Date :11/02/2020
12,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:46:12 AM.