SALARY PAID TO APDS FOR THE MONTH OF NOV 2019. FUND TRANSFERRED TO NREGS SB ACCOUNT- RS 25000 TOWARDS ADVANCE ADJUSTMENT OF BIMBADHAR SAHU IN MGNREGS SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,410
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date : Letter/Advice No.: 6003 Letter/Advice Date :30/11/2019
25,000
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date : Letter/Advice No.: 6000 Letter/Advice Date :30/11/2019
108,590
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