BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION OF SUDHANSU SEKHAR PADHAN,NREGA ASST FROM JAN-19 TO JUNE-2019 THROUGH RTGS VIDE FILE NO.XXXVI-3 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018821 Cheque Date : 01/08/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:31:09 AM.