BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION OF 2 NOS OF NREGA ASST FOR THE MONTH OF JULY AND AUG-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 : 018832 Cheque Date : 30/08/2019
32,000
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