PAID TO SANTOSHI INFOTECH, COMPUTER CENTRE, NABARANGPUR TOWARDS REMUNERATION OF SAA,GRA AND DEO WORKING AT DRDA, KALAHANDI UNDER MGNREGS FOR THE MONTH OF MARCH AND APRIL 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.: 2631 Letter/Advice Date :11/06/2019
55,914
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