BEING PAYMENT MADE TO EXECUTIVE SECURITY SERVICE LTD SAMBAHLPUR ZONE TOWARDS REMUNERATION OF ACP, MGNREGS ASST FOR THE MONTH AUGUST 2019 VIDE HIS INVOICE NO-ESS-DRDA SNG 35-16 DT. 13-09-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,028
Deduction
Deduction
50,138
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697390 Cheque Date : 03/10/2019
531,462
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