BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION OF 2 NOS NREGA ASST PAYMENT FOR THE MONTH OF SEPT-2019 THROUGH RTGS VIDE FILE NO.XXXVII-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 : 018837 Cheque Date : 09/10/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:59:55 PM.