PAID TO SANTOSHI INFOTECH, NABARANGPUR TOWARDS REMUNERATION OF SAA, GRA AND DEO WORKING AT DRDA, KALAHANDI UNDER MGNREGS FOR THE MONTH OF MAY 2019 TO AUG 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date : Letter/Advice No.: 4803 Letter/Advice Date :03/10/2019
114,408
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